菜单

Supply Chain Intelligence about:

Pvc Nova Corp.

企业页面   United States

See Pvc Nova Corp.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

1 US export shipment
US
62 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Pvc Nova Corp.
日期 发货人 重量 集装箱
2015-10-13 Pvc Nova Corporation 3542 KG 1
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

Contact information for Pvc Nova Corp.

 
地址
719 SAWDUST RD STE 327, TEL: 2816514112 THE WOODLANDS, TX 77380. USA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011162990
Shipment Date
2020-11-10
Filing Date
2020-11-10
Consignee
Cerdecor Colombia S.A.S.
Consignee (Original Format)
CERDECOR COLOMBIA S.A.S. GT AEROPUERTO JOSE MARIA CORDOVA COM
NIT ID (Original Format)
900705524
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Pvc Nova Corp.
Shipper (Original Format)
PVC NOVA CORPORATION 719 SAWDUST RD, SUITE 327
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
41712205082
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
3204170000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
155.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$10,635
Value of Goods, FOB (USD)
$9,947
Freight Cost
681.0
Freight Value
688.44
Insurance Cost
7.44
Total Tax Paid
7606000
Acceptance Date
2020-11-10
Acceptance Number
902020000145102
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
266208
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10635.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
356135738
Document Type
N
Exchange Rate
3763.82
Flag Code
169
Identification Formula
90202000014510
Import Type
1
Incomex Office
99
Invoice Date
2020-11-04
Invoice Number
11853
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-06
Payment Form
1
Payment Value
7606000
Preprinted Number
902020000145102
Subheadings
1
Tariff Base
40029129
User Type
23
Value Added Tax Base
40029129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7606000
Value Added Tax Total
7606000
Verification Number
8