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Cargill Alimentos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

44 South American shipments available for Cargill Alimentos Ltda
Date Data Source Customer Details
2017-10-20 Colombia Imports
PROVIMI S A
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXX
2017-11-17 Colombia Imports
PROVIMI S A
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXX
2018-01-18 Colombia Imports
PROVIMI S A
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXX
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Contact information for Cargill Alimentos Ltda

 
Address
AV ADOLFO KONDER 1905-03A SAO VICEN ITAJAI
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575008288952
Filing Date
2017-10-20
Shipment Date
2017-10-20
Consignee
Provimi S.A.
Consignee (Original Format)
PROVIMI S A CR 9 17 A 27
NIT ID (Original Format)
800041007
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Domestic HQ
Provimi S.A.
Shipper
Cargill Alimentos Ltda
Shipper (Original Format)
CARGILL ALIMENTOS LTDA AV ADOLFO KONDER 1905-03A SAO VICEN
Shipper Global HQ
Cargill Alimentos Ltda
Shipper Domestic HQ
Cargill Alimentos Ltda
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ITJ7040503
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
3802909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48288.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$24,141
Value of Goods, FOB (USD)
$21,312
Freight Cost
2200.0
Freight Value
2829.24
Insurance Cost
14.24
Total Tax Paid
13530000
Acceptance Date
2017-10-20
Acceptance Number
482017000551613
Annual License
2017
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
380309
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
24141.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
294497253
Document Type
R
Exchange Rate
2949.69
Flag Code
43
Identification Formula
48201700055161
Import Type
1
Incomex Office
3
Invoice Date
2017-09-28
Invoice Number
2010/17
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
22030310
Municipality
25286.0
Number Packages
1920
Other Costs
615.0
Packaging Code
YY
Payment Date
2017-09-28
Payment Form
1
Payment Value
13530000
Preprinted Number
482017000551613
Subheadings
1
Tariff Base
71209174
User Type
23
Value Added Tax Base
71209174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13530000
Value Added Tax Total
13530000
Verification Number
3

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