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Supply Chain Intelligence about:

American Nvo Corp.

企业页面   United States

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轻松使用贸易数据

247 美国出口货运
US
2,144 南美货运信息
南美

按公司排序的美国出口海关记录

247 U.S. Export shipments available for American Nvo Corp.
日期 发货人 重量 集装箱
2025-09-19 American Nvo Corp. 619 KG 1
2025-09-12 American Nvo Corp. 665 KG 1
2025-09-05 American Nvo Corp. 5485 KG 1
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See all 20 customers of American Nvo Corp.

Contact information for American Nvo Corp.

 
地址
175 SW 7TH STREET SUITE 2414 MIAMI
 
 
Top products
  1. machinery
  2. printer
  3. surfactant
  4. methyl
  5. transfer ribbon
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,391 shipment records available

Bill of Lading Number
575016045571
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Sicmeci S.A.S.
Consignee (Original Format)
SICMECI S.A.S. AV CRISANTO LUQUE BRR BOSQUE DG 22 5
NIT ID (Original Format)
900293698
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
American Nvo Corp.
Shipper (Original Format)
AMERICAN NVO CORP 175 SW 7TH STREET SUITE 2414 MIAMI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8737908A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019620000
Goods Shipped
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX X
Item Quantity
167.39
Item Quantity Unit
KG
Gross Weight (kg)
185.99
Net Weight (kg)
167.39
Value of Goods, CIF (USD)
$3,670
Value of Goods, FOB (USD)
$3,616
Freight Cost
43.08
Freight Value
53.93
Insurance Cost
10.85
Total Tax Paid
2714000
Acceptance Date
2025-09-24
Acceptance Number
482025000906936
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370499
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3669.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
461636560
Document Type
N
Exchange Rate
3892.45
Flag Code
620
Identification Formula
48202500090693
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
12494
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-12
Payment Form
1
Payment Value
2714000
Preprinted Number
482025000906936
Subheadings
6
Tariff Base
14285019
User Type
23
Value Added Tax Base
14285019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2714000
Value Added Tax Total
2714000
Verification Number
1

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