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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

587 South American shipments available for Noval Group Ltd.
Fecha fuente de datos Clientes Detalles
2025-09-23 Colombia Imports
DIVIGLAS SAS
XXX XXX XXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XX XXXXXX XX
2025-09-23 Colombia Imports
IMPORTADORA C & C SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2025-09-24 Colombia Imports
INVERSIONES Y LOGISTICA TITAN S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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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

595 shipment records available

Bill of Lading Number
575016055503
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
Diviglas Sas
Consignee (Original Format)
DIVIGLAS SAS CR 80 M 73 A 04 SUR
NIT ID (Original Format)
901593936
Consignee Class
02
Consignee Province
11
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 MUNDIADUANAS S.A.S. 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
TJN0715731
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
XXX XXX XXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XX XXXXXX XX
Item Quantity
1802.0
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26940.0
Value of Goods, CIF (USD)
$11,124
Value of Goods, FOB (USD)
$9,364
Freight Cost
1700.0
Freight Value
1760.0
Insurance Cost
60.0
Total Tax Paid
13380000
Acceptance Date
2025-09-23
Acceptance Number
352025001312387
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
822069
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11123.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
461578387
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
35202500131238
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
DIVV006-250604
Legal Representative Document
901575136.000000
Legal Representative Name
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
41
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
1
Payment Value
13380000
Preprinted Number
352025001312387
Subheadings
1
Tariff Base
43299186
Tariff Percentage
10.0
Tariff Subtotal
4330000
Tariff Total
4330000
User Type
23
Value Added Tax Base
47629186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9050000
Value Added Tax Total
9050000
Verification Number
8

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