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Supply Chain Intelligence about:

Novocap S.A.

企业页面   Argentina

See Novocap S.A.'s products and customers

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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。

237 South American shipments available for Novocap S.A.
日期 数据来源 客户 详细信息
2025-06-05 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXX
2025-06-05 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXX XX
2025-07-11 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XX XX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXX XX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Novocap S.A.

Contact information for Novocap S.A.

 
地址
ING. T DI TELLA PI?EYRO BUENOS AIRES SN
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 29 - Organic chemicals

See more goods shipped on Panjiva

Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575015645971
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Novocap S.A.
Shipper (Original Format)
NOVOCAP S.A. ING TORCUATO DI TELLA 968 PIÑEYRO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
CLV004335
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
2922199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXX
Item Quantity
2488.02
Item Quantity Unit
KG
Gross Weight (kg)
2969.64
Net Weight (kg)
2488.02
Value of Goods, CIF (USD)
$80,077
Value of Goods, FOB (USD)
$60,334
Freight Cost
19729.62
Freight Value
19742.89
Insurance Cost
13.27
Acceptance Date
2025-06-05
Acceptance Number
32025001080913
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
434250
Customs Code
C130
Customs Declaration
3
Customs Value
80077.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
8
Document Identifier
456304268
Document Type
R
Exchange Rate
4106.79
Flag Code
724
Identification Formula
32025001080913
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
0014-00000997
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
License Number
50091075.000000
Municipality
8001.0
Number Packages
11
Packaging Code
DR
Payment Date
2025-05-28
Payment Form
8
Preprinted Number
32025001080913
Subheadings
2
Tariff Base
328860942
User Type
23
Value Added Tax Base
328860942
Verification Number
9

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