菜单

Supply Chain Intelligence about:

Nova Latin America Sas

企业页面   Colombia

See Nova Latin America Sas's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Nova Latin America Sas
日期 数据来源 供应商 详细信息
2017-05-17 Colombia Imports
NOVA LATIN AMERICA SAS
DO,00013617 Pedido RENOVA - D,I, 17951281 F/N 291 19/04/17 Ref, TX180CFBB00000, TX180,100
2017-05-17 Colombia Imports
NOVA LATIN AMERICA SAS
DO,00013617 Pedido RENOVA - D,I, 17951282 F/N 291 19/04/17 Ref, MRE100S MRE100 WITH CURV
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Nova Latin America Sas

 
地址
CL 133 58 47 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007844285
Filing Date
2017-05-17
Shipment Date
2017-05-10
Consignee
Nova Latin America Sas
Consignee (Original Format)
NOVA LATIN AMERICA SAS CL 133 58 47
NIT ID (Original Format)
901015089
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
11
Shipper
Tenova SpA
Shipper (Original Format)
RENOVA VIA POMPEO MARIANI 16-20128
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
172-21842520
HS Code
8439990000
Goods Shipped
DO,00013617 Pedido RENOVA - D,I, 17951281 F/N 291 19/04/17 Ref, TX180CFBB00000, TX180,100
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
42.9
Net Weight (kg)
38.62
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$655
Freight Cost
238.34
Freight Value
243.58
Insurance Cost
5.24
Total Tax Paid
501000
Acceptance Date
2017-05-16
Acceptance Number
32017000694064
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
585180
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
899.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
284402627
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000694064
Import Type
1
Incomex Office
99
Invoice Date
2017-04-19
Invoice Number
291
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-05-03
Payment Form
1
Payment Value
501000
Preprinted Number
32017000694064
Subheadings
2
Tariff Base
2637653
User Type
23
Value Added Tax Base
2637653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
501000
Value Added Tax Total
501000
Verification Number
9