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Novarbo Oy

Perfil de la empresa   Finland

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Cleaned and organized South American shipments

69 South American shipments available for Novarbo Oy
Fecha fuente de datos Clientes Detalles
2024-11-08 Colombia Imports
AGROPECUARIA TIERRA VIVA SAS
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX
2024-12-17 Colombia Imports
AGROPECUARIA TIERRA VIVA SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX
2025-03-21 Colombia Imports
AGROPECUARIA TIERRA VIVA SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
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Contact information for Novarbo Oy

 
Dirección
PL 12, FI-27511 EURA EURA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575014929208
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Agropecuaria Tierra Viva Sas
Consignee (Original Format)
AGROPECUARIA TIERRA VIVA SAS CR 19 30 95
NIT ID (Original Format)
901189474
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Novarbo Oy
Shipper (Original Format)
NOVARBO OY PL 12 FI-27511 EURA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
MEDUVF288827
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
24620.0
Item Quantity Unit
KG
Gross Weight (kg)
25320.0
Net Weight (kg)
24620.0
Value of Goods, CIF (USD)
$8,035
Value of Goods, FOB (USD)
$5,145
Freight Cost
2821.0
Freight Value
2889.41
Insurance Cost
68.41
Total Tax Paid
6732000
Acceptance Date
2024-11-08
Acceptance Number
482024000625367
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
214689
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8034.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
446772234
Document Type
R
Exchange Rate
4409.57
Flag Code
434
Identification Formula
48202400062536.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-23
Invoice Number
430050
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50170887.000000
Municipality
5440.0
Number Packages
504
Packaging Code
PK
Payment Date
2024-09-22
Payment Form
1
Payment Value
6732000
Preprinted Number
482024000625367
Subheadings
1
Tariff Base
35429263
User Type
23
Value Added Tax Base
35429263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6732000
Value Added Tax Total
6732000
Verification Number
5

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