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Supply Chain Intelligence about:

Noval Group Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

469 South American shipments available for Noval Group Ltd.
Fecha fuente de datos Clientes Detalles
2025-02-17 Colombia Imports
EL MAYORISTA DE SANTANDER S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX X
2025-02-07 Colombia Imports
EL MAYORISTA DE SANTANDER S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
2025-02-15 Colombia Imports
IMPORTADORA C & C SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXX
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Contact information for Noval Group Ltd.

 
Dirección
NO.6 SHANDONG ROAD, QINGDAO CHINAN?A
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

477 shipment records available

Bill of Lading Number
575015251585
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
El Mayorista De Santander Limitada
Consignee (Original Format)
EL MAYORISTA DE SANTANDER S.A.S. CR 7 27 33
NIT ID (Original Format)
900372286
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Noval Group Ltd.
Shipper (Original Format)
NOVAL GROUP LTD NO.6 SHANDONG ROAD,QINGDAO CHINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TSN7155607
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX X
Item Quantity
1216.56
Item Quantity Unit
M2
Gross Weight (kg)
24500.0
Net Weight (kg)
23930.0
Value of Goods, CIF (USD)
$10,016
Value of Goods, FOB (USD)
$8,010
Freight Cost
2000.0
Freight Value
2006.73
Insurance Cost
6.73
Total Tax Paid
12880000
Acceptance Date
2025-02-17
Acceptance Number
352025000099884
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
609559
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10016.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
68
Document Identifier
451210802
Document Type
N
Exchange Rate
4161.46
Flag Code
470
Identification Formula
35202500009988.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-25
Invoice Number
MAYO003-241125
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
68001.0
Number Packages
19
Packaging Code
YY
Payment Date
2024-12-30
Payment Form
10
Payment Value
12880000
Preprinted Number
352025000099884
Subheadings
1
Tariff Base
41682931
Tariff Percentage
10.0
Tariff Subtotal
4168000
Tariff Total
4168000
User Type
23
Value Added Tax Base
45850931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8712000
Value Added Tax Total
8712000
Verification Number
3

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