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Packnova Llc

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。

367 South American shipments available for Packnova Llc
日期 数据来源 客户 详细信息
2025-05-15 Colombia Imports
PLASTILENE SAS
XXXXXX XXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXX
2025-05-14 Colombia Imports
ALTALENE S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2025-05-14 Colombia Imports
ALTALENE S A S
XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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 Packnova Llc

 
地址
211 E. 7TH STREET, SUITE 620 AUSTIN - TEXAS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

367 shipment records available

Bill of Lading Number
575015560558
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Packnova Llc
Shipper (Original Format)
PACKNOVA LLC 211 E. 7TH STREET, SUITE 620
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
252628608
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
3901100000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
107975.0
Item Quantity Unit
KG
Gross Weight (kg)
109935.0
Net Weight (kg)
107975.0
Value of Goods, CIF (USD)
$132,281
Value of Goods, FOB (USD)
$126,896
Freight Cost
4648.0
Freight Value
5385.03
Insurance Cost
19.03
Total Tax Paid
107074000
Acceptance Date
2025-05-15
Acceptance Number
482025000622737
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
169250
Customs Code
C100
Customs Declaration
48
Customs Value
132281.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
454842538
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062273
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
910000472
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
4319
Other Costs
718.0
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
1
Payment Value
107074000
Preprinted Number
482025000622737
Subheadings
1
Tariff Base
563547355
User Type
23
Value Added Tax Base
563547355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107074000
Value Added Tax Total
107074000
Verification Number
6

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