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Supply Chain Intelligence about:

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。

344 South American shipments available for Packnova Llc
日期 数据来源 客户 详细信息
2025-03-19 Colombia Imports
PLASTILENE SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXX XX XXXXX XXXXXX
2025-03-05 Colombia Imports
PLASTILENE SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXX XXXXXX XX XXXXX XXXXXX
2025-03-04 Colombia Imports
NOVALENE ZONA FRANCA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXX XX XXXXXXXX XXXXXXXX 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

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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

Sample Bill of Lading

344 shipment records available

Bill of Lading Number
575015361131
Shipment Date
2025-03-19
Filing Date
2025-03-19
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 (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
Canada
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
HLCUVAN250210910
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
3901400000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXX XX XXXXX XXXXXX
Item Quantity
99000.0
Item Quantity Unit
KG
Gross Weight (kg)
100800.0
Net Weight (kg)
99000.0
Value of Goods, CIF (USD)
$98,977
Value of Goods, FOB (USD)
$95,455
Freight Cost
2555.0
Freight Value
3522.08
Insurance Cost
15.08
Total Tax Paid
77370000
Acceptance Date
2025-03-19
Acceptance Number
482025000506436
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
95394
Customs Code
C100
Customs Declaration
48
Customs Value
98977.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
452326905
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500050643
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
910000427
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
3960
Other Costs
952.0
Packaging Code
PK
Payment Date
2025-03-08
Payment Form
1
Payment Value
77370000
Preprinted Number
482025000506436
Subheadings
1
Tariff Base
407209523
User Type
23
Value Added Tax Base
407209523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77370000
Value Added Tax Total
77370000
Verification Number
9