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Supply Chain Intelligence about:

Novagraphics Corp.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

118 South American shipments available for Novagraphics Corp.
日期 数据来源 客户 详细信息
2025-03-04 Colombia Imports
AJOVECO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXX
2025-04-22 Colombia Imports
AJOVECO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX X XXXXXX XXXXXXXXXXXXX XXX X
2025-04-22 Colombia Imports
AJOVECO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX X XXXXXX XXXXXXXXXXXXX XXX X
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

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Supply chain map

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See all 3 customers of Novagraphics Corp.

Contact information for Novagraphics Corp.

 
地址
2909 NW 82ND AVE. DORAL, FLORIDA 33 DORAL
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 38 - Chemical products n.e.c.
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
4487126
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Ajoveco Sas
Consignee (Original Format)
AJOVECO SAS AV 100 13 76 OF 301 ED TORRE MANS
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Novagraphics Corp.
Shipper (Original Format)
NOVAGRAPHICS CORP 2909 NW 82 ND AVE.DORAL, FLORIDA 33
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Transport Document
EAMIA2502903-8
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.57
Net Weight (kg)
26.61
Value of Goods, CIF (USD)
$1,632
Value of Goods, FOB (USD)
$1,605
Freight Cost
23.58
Freight Value
26.35
Insurance Cost
2.77
Total Tax Paid
1277000
Acceptance Date
2025-03-04
Acceptance Number
32025000598913
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
175822
Customs Code
C200
Customs Declaration
3
Customs Value
1631.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
451687258
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000598913
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
119577
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-02-20
Payment Form
1
Payment Value
1277000
Preprinted Number
32025000598913
Subheadings
4
Tariff Base
6722207
User Type
23
Value Added Tax Base
6722207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1277000
Value Added Tax Total
1277000
Verification Number
1

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