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Novakem S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

166 South American shipments available for Novakem S A
Fecha fuente de datos Proveedor Detalles
2009-05-15 Colombia Imports
NOVAKEM S A
XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXX
2009-05-15 Colombia Imports
NOVAKEM S A
XXXXXXXXXXX XX XXXXXXX X XXXXXXX XX XXXXXX XXXXXXXX XX XX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX
2009-05-15 Colombia Imports
NOVAKEM S A
XXXXXXXXXXX XX XXXXXXX X XXXXXXX XX XXXXXX XXXXXXXX XX XX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX
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Contact information for Novakem S A

 
Dirección
CR 21 82 46 OF 301 HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
009000002390
Shipment Date
2009-05-15
Filing Date
2009-05-15
Consignee
Novakem S A
Consignee (Original Format)
NOVAKEM S A CR 21 82 46 OF 301
NIT ID (Original Format)
900078854
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Arkema
Shipper (Original Format)
ARKEMA INC 2000 MARKET STREET OA 191033222
Shipper Global HQ
Utt P C Arkema
Shipper Domestic HQ
Arkema North America Inc.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6620PHL/CTG/D040
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906100000
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
6112.16
Item Quantity Unit
KG
Gross Weight (kg)
6339.0
Net Weight (kg)
6112.16
Value of Goods, CIF (USD)
$19,404
Value of Goods, FOB (USD)
$17,864
Freight Cost
1519.74
Freight Value
1539.8
Insurance Cost
20.06
Total Tax Paid
9344000
Acceptance Date
2009-05-15
Acceptance Number
482009000108377
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
31106
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
19404.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
139433172
Document Type
N
Economic Activity
5153
Exchange Rate
2208.98
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-23
Invoice Number
91310846
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
13001.0
Number Packages
7
Packaging Code
YY
Payment Date
2009-05-10
Payment Form
1
Payment Value
9344000
Preprinted Number
482009000108377
Subheadings
1
Tariff Base
42863048
Tariff Paid
2143000
Tariff Percentage
5.0
Tariff Subtotal
2143000
Tariff Total
2143000
Total Paid
9344000
User ID
108
User Type
26
Value Added Tax Base
45006048
Value Added Tax Paid
7201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7201000
Value Added Tax Total
7201000
Verification Number
9

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