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Supply Chain Intelligence about:

Grupo Novum S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

341 South American shipments available for Grupo Novum S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-01-24 Colombia Imports
GRUPO NOVUM S.A.S.
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXX
2023-05-24 Colombia Imports
GRUPO NOVUM S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX
2023-05-05 Colombia Imports
GRUPO NOVUM S.A.S.
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Novum S.A.S.

 
Dirección
CR 9 G 110 187 BG 46 CAUCA
 
 

Sample Bill of Lading

341 shipment records available

Bill of Lading Number
575013092081
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Grupo Novum S.A.S.
Consignee (Original Format)
GRUPO NOVUM S.A.S. CR 9 G 110 187 BG 46
NIT ID (Original Format)
802015073
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Ningbo Re Cook Imp. & Exp.
Shipper (Original Format)
NINGBO RE-COOK IMPORT & EXPORT CO., LTD 4/F, DEBANG BUILDING, NO.108 JINGHU
Shipper Global HQ
Nippon Yusen Kaisha
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXX
Item Quantity
200000.0
Item Quantity Unit
U
Gross Weight (kg)
22300.0
Net Weight (kg)
20300.0
Value of Goods, CIF (USD)
$76,727
Value of Goods, FOB (USD)
$70,000
Freight Cost
6650.0
Freight Value
6726.65
Insurance Cost
76.65
Total Tax Paid
132430000
Acceptance Date
2023-01-24
Acceptance Number
872023000009481
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206728
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
76726.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
405522416
Document Type
N
Exchange Rate
4683.85
Flag Code
580
Identification Formula
87202300000948
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
A01GN2015
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
2000
Packaging Code
CT
Payment Date
2022-12-09
Payment Form
10
Payment Value
132430000
Preprinted Number
872023000009481
Subheadings
1
Tariff Base
359376120
Tariff Percentage
15.0
Tariff Subtotal
53906000
Tariff Total
53906000
User Type
23
Value Added Tax Base
413282120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78524000
Value Added Tax Total
78524000
Verification Number
8