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Supply Chain Intelligence about:

Novagri Colombia S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Novagri Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2021-11-05 Colombia Imports
NOVAGRI COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XX
2022-07-07 Colombia Imports
NOVAGRI COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX
2022-09-21 Colombia Imports
NOVAGRI COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX X XXXXXX XXXXXXXXX XXX
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See all 13 suppliers of Novagri Colombia S.A.S.

Contact information for Novagri Colombia S.A.S.

 
Dirección
CR 79 CL 45 G G 64 IN 1001 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575011897418
Shipment Date
2021-11-05
Filing Date
2021-11-05
Consignee
Novagri Colombia S.A.S.
Consignee (Original Format)
NOVAGRI COLOMBIA S.A.S. CR 79 CL 45 G G 64 IN 1001
NIT ID (Original Format)
900809192
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Skov A/S
Shipper (Original Format)
SKOV A/S HEDELUND 4 GLYNGORE DK 7870
Shipper Domestic HQ
Skov A/S
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Denmark
Transport Method
Air
Transport Document
EAMS21002697
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436910000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
267.0
Net Weight (kg)
255.68
Value of Goods, CIF (USD)
$5,348
Value of Goods, FOB (USD)
$3,227
Freight Cost
2031.33
Freight Value
2121.33
Insurance Cost
90.0
Total Tax Paid
1007000
Acceptance Date
2021-11-05
Acceptance Number
902021000168585
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
336344
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5348.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
377440970
Document Type
N
Exchange Rate
3766.1
Flag Code
245
Identification Formula
9.0202100016858E13
Import Type
5
Incomex Office
99
Invoice Date
2021-10-08
Invoice Number
99044374
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-10-19
Payment Form
99
Payment Value
1007000
Preprinted Number
902021000168585
Subheadings
1
Tariff Base
20142308
User Type
23
Value Added Tax Base
20142308
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1007000
Value Added Tax Total
1007000
Verification Number
2

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