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Supply Chain Intelligence about:

Aviko B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

614 South American shipments available for Aviko B.V.
Date Data Source Customer Details
2007-04-12 Colombia Imports
MAKRO SUPERMAYORISTA S.A.COD. UAP 753
XXX XXXXX XXXX XXXXX XX XXXXXXXXXX XXX XXXX X XXXXXXXXX XXXXX XXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
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Contact information for Aviko B.V.

 
Address
STEENDEREN
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 21 - Miscellaneous edible preparations
  3. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof

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Sample Bill of Lading

1,569 shipment records available

Bill of Lading Number
007100000848
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Makro Supermayorista S.A.Cod. Uap 753
Consignee (Original Format)
MAKRO SUPERMAYORISTA S.A.COD. UAP 753
NIT ID (Original Format)
900059238
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Aviko B.V.
Shipper (Original Format)
AVIKO B.V.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
REPECEV SIA S.A.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
854133450
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
2004100000
Goods Shipped
XXX XXXXX XXXX XXXXX XX XXXXXXXXXX XXX XXXX X XXXXXXXXX XXXXX XXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
23200.0
Item Quantity Unit
KG
Gross Weight (kg)
24128.0
Net Weight (kg)
23200.0
Value of Goods, CIF (USD)
$36,362
Value of Goods, FOB (USD)
$31,668
Freight Cost
4220.18
Freight Value
4694.06
Insurance Cost
358.88
Total Tax Paid
30951975
Acceptance Date
2007-04-12
Acceptance Number
22007100045740
Annual License
2007
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
17333
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
36362.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
104870766
Document Type
R
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-09
Invoice Number
90414629
Legal Representative Document
860536003
Legal Representative Name
REPECEV SIA S.A.
License Number
20122421
Municipality
8001.0
Number Packages
1
Other Costs
115.0
Packaging Code
PK
Payment Date
2007-03-13
Payment Form
1
Payment Value
30951975
Preprinted Number
22007100045740
Subheadings
1
Tariff Base
78959122
Tariff Percentage
20.0
Tariff Subtotal
15791824
Tariff Total
15791824
Value Added Tax Base
94750946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15160151
Value Added Tax Total
15160151

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