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Supply Chain Intelligence about:

Aker Biomarine Antartic As

Company profile   Norway

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Cleaned and organized South American shipments

27 South American shipments available for Aker Biomarine Antartic As
Date Data Source Customer Details
2022-06-08 Colombia Imports
NUTRABIOTICS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXX
2022-12-07 Colombia Imports
NUTRABIOTICS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
2023-05-19 Colombia Imports
NUTRABIOTICS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXX
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Contact information for Aker Biomarine Antartic As

 
Address
PO BOX 496 NO - 1327 LYSAKER, NORWA LYSAKER
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575012287455
Shipment Date
2022-06-08
Filing Date
2022-06-08
Consignee
Nutrabiotics S.A.S.
Consignee (Original Format)
NUTRABIOTICS S.A.S. AV 13 AUT NORTE 232 35 LC 4005 CC B
NIT ID (Original Format)
900422533
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aker Biomarine Antartic As
Shipper (Original Format)
AKER BIOMARINE ANTARCTIC AS PO.BOX 496 No. 1327 LYSAKER, NORWAY
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
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
Norway
Transport Method
Air
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1506009000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
245.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$26,317
Value of Goods, FOB (USD)
$25,000
Freight Cost
1260.0
Freight Value
1316.99
Insurance Cost
25.0
Total Tax Paid
18684000
Acceptance Date
2022-04-23
Acceptance Number
32022000542244
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
60599
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26316.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
388705941
Document Type
R
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000542244E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-15
Invoice Number
102602
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50078057.000000
Municipality
11001.0
Number Packages
1
Other Costs
31.99
Packaging Code
PK
Payment Date
2022-04-01
Payment Form
1
Payment Value
18684000
Preprinted Number
32022000542244
Subheadings
1
Tariff Base
98338697
User Type
23
Value Added Tax Base
98338697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18684000
Value Added Tax Total
18684000
Verification Number
4