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Supply Chain Intelligence about:

Pvc Nova Corp.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
62 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Pvc Nova Corp.
Fecha Expedidor Peso Containers
2015-10-13 Pvc Nova Corporation 3542 KG 1
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Contact information for Pvc Nova Corp.

 
Dirección
719 SAWDUST RD STE 327, TEL: 2816514112 THE WOODLANDS, TX 77380. USA
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011162990
Shipment Date
2020-11-10
Filing Date
2020-11-10
Consignee
Cerdecor Colombia S.A.S.
Consignee (Original Format)
CERDECOR COLOMBIA S.A.S. GT AEROPUERTO JOSE MARIA CORDOVA COM
NIT ID (Original Format)
900705524
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Pvc Nova Corp.
Shipper (Original Format)
PVC NOVA CORPORATION 719 SAWDUST RD, SUITE 327
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
41712205082
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
155.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$10,635
Value of Goods, FOB (USD)
$9,947
Freight Cost
681.0
Freight Value
688.44
Insurance Cost
7.44
Total Tax Paid
7606000
Acceptance Date
2020-11-10
Acceptance Number
902020000145102
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
266208
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10635.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
356135738
Document Type
N
Exchange Rate
3763.82
Flag Code
169
Identification Formula
90202000014510
Import Type
1
Incomex Office
99
Invoice Date
2020-11-04
Invoice Number
11853
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-06
Payment Form
1
Payment Value
7606000
Preprinted Number
902020000145102
Subheadings
1
Tariff Base
40029129
User Type
23
Value Added Tax Base
40029129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7606000
Value Added Tax Total
7606000
Verification Number
8

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