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Supply Chain Intelligence about:

Novavision

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。

26 South American shipments available for Novavision
日期 数据来源 客户 详细信息
2023-06-01 Colombia Imports
AGROMIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX X
2023-08-18 Colombia Imports
CYC TRADING SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XX
2024-02-05 Colombia Imports
LOCERIA COLOMBIANA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX 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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Contact information for Novavision

 
地址
524 EAST WOODLAND CIRCLE BOWLING GREEN, OH 43402
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575013420985
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Agromil S.A.S.
Consignee (Original Format)
AGROMIL S.A.S. CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
830511745
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Novavision
Shipper (Original Format)
NovaVision, LLC Bowling Green, OH 43402 524 E. Wood
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
9148001774
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
3919100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX X
Item Quantity
13.91
Item Quantity Unit
KG
Gross Weight (kg)
13.91
Net Weight (kg)
13.91
Value of Goods, CIF (USD)
$2,502
Value of Goods, FOB (USD)
$2,380
Freight Cost
121.69
Freight Value
122.19
Insurance Cost
0.5
Total Tax Paid
2126000
Acceptance Date
2023-05-31
Acceptance Number
32023000736436
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507343
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2502.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
412225024
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000736436.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
IN-175369
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
10
Payment Value
2126000
Preprinted Number
32023000736436
Subheadings
1
Tariff Base
11187805
User Type
23
Value Added Tax Base
11187805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
7