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Novachem Srl

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

208 South American shipments available for Novachem Srl
Fecha fuente de datos Clientes Detalles
2024-12-06 Colombia Imports
FEHRMANN S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX
2024-12-06 Colombia Imports
FEHRMANN S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX
2024-12-06 Colombia Imports
FEHRMANN S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Novachem Srl

 
Dirección
ESTANISLAO. ZEBALLOS 2739, BECCAR, BUENOS AIRES
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015040469
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Novachem Srl
Shipper (Original Format)
NOVACHEM SRL ESTANISLAO ZEBALLOS 2739 (EDIFICIO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
340.0
Item Quantity Unit
KG
Gross Weight (kg)
380.44
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$4,693
Value of Goods, FOB (USD)
$3,399
Freight Cost
1270.42
Freight Value
1293.77
Insurance Cost
23.35
Total Tax Paid
3929000
Acceptance Date
2024-12-05
Acceptance Number
32024001710006
Annual License
2024
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66416
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4692.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
447995833
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001710006.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
E00013-0000045
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50199923.000000
Municipality
25214.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-11-22
Payment Form
1
Payment Value
3929000
Preprinted Number
32024001710006
Subheadings
2
Tariff Base
20676435
Total Paid
3929000
User Type
23
Value Added Tax Base
20676435
Value Added Tax Paid
3929000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3929000
Value Added Tax Total
3929000
Verification Number
1

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