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Supply Chain Intelligence about:

Novalux Srl .

Perfil de la empresa   Italy

See Novalux Srl .'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Novalux Srl .
Destination Country/Region
  • Colombia
    117 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

117 South American shipments available for Novalux Srl .
Fecha fuente de datos Clientes Detalles
2014-09-17 Colombia Imports
HIGH LIGHTS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX
2014-09-17 Colombia Imports
HIGH LIGHTS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXX
2014-04-24 Colombia Imports
HIGH LIGHTS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Novalux Srl .

Contact information for Novalux Srl .

 
Dirección
VIA MARZABOTTO, 2 40050 FUNO DI ARG BOLOGNA
 
 
Top HS Codes
  1. 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
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
014000027203
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A. AV CR 20 87 29
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Novalux Srl .
Shipper (Original Format)
NOVALUX S.R.L. VIA MARZABOTTO, 2 40050 FUNO DI ARG
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
4071031811
HS Code
9405109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
16.6
Net Weight (kg)
14.94
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$335
Freight Cost
4.53
Freight Value
4.83
Insurance Cost
0.3
Total Tax Paid
219000
Acceptance Date
2014-09-12
Acceptance Number
32014001428604
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21829
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
339.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
234151263
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
99
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
5124/2014
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CS
Payment Date
2014-08-07
Payment Form
99
Payment Value
219000
Preprinted Number
32014001428604
Subheadings
11
Tariff Base
656558
Tariff Paid
98000
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
219000
User Type
23
Value Added Tax Base
754558
Value Added Tax Paid
121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
1

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