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Supply Chain Intelligence about:

Novanta Corporation

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。

1 South American shipment available for Novanta Corporation
日期 数据来源 客户 详细信息
2020-01-29 Colombia Imports
KAIKA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
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Contact information for Novanta Corporation

 
地址
WILLIAM BARRY BLVD. NORTH SYRACUSE 13212
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
3381159
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Kaika S A S
Consignee (Original Format)
KAIKA S A S CR 7 69 53
NIT ID (Original Format)
860001911
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Novanta Corporation
Shipper (Original Format)
NOVANTA CORPORATION 7279 WILLIAM BARRY BLVD 13212
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
JFK-30020377
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$2,701
Value of Goods, FOB (USD)
$640
Freight Cost
375.0
Freight Value
2060.7
Insurance Cost
0.7
Total Tax Paid
1721000
Acceptance Date
2020-01-29
Acceptance Number
32020000136267
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48075
Customs Agent
26
Customs Code
C605
Customs Declaration
3
Customs Value
2700.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
338474328
Document Type
N
Exchange Rate
3353.76
Flag Code
245
Identification Formula
32020000136267
Import Type
1
Incomex Office
99
Invoice Date
2019-12-30
Invoice Number
413019
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1685.0
Packaging Code
YY
Payment Date
2020-01-08
Payment Form
8
Payment Value
1721000
Preprinted Number
32020000136267
Subheadings
1
Tariff Base
9057500
Total Paid
1721000
User Type
23
Value Added Tax Base
9057500
Value Added Tax Paid
1721000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1721000
Value Added Tax Total
1721000
Verification Number
5

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