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Phenova

Perfil de la empresa   United States

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Cleaned and organized South American shipments

65 South American shipments available for Phenova
Fecha fuente de datos Clientes Detalles
2024-11-14 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
2024-11-14 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
2024-11-14 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
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Contact information for Phenova

 
Dirección
6390 JOYCE DR. # 100, GOLDEN -CO 80 GOLDEN
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575014886191
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Scientific Products Ltda
Consignee (Original Format)
SCIENTIFIC PRODUCTS S.A.S CR 4 B 36 A 71
NIT ID (Original Format)
805014913
Consignee Class
02
Consignee Province
76
Shipper
Phenova
Shipper (Original Format)
PHENOVA 6390 JOYCE DRIVE 100
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
720494831419
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.19
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$95
Freight Cost
2.48
Freight Value
2.55
Insurance Cost
0.07
Total Tax Paid
80000
Acceptance Date
2024-11-14
Acceptance Number
32024001591398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
232931
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
97.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
447092659
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001591398.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
326269
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-10-16
Payment Form
5
Payment Value
80000
Preprinted Number
32024001591398
Subheadings
1
Tariff Base
423376
User Type
23
Value Added Tax Base
423376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
1

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