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Supply Chain Intelligence about:

Crv Holding BV

Company profile   Netherlands

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Top countries/regions supplied by Crv Holding BV
Destination Country/Region
  • Colombia
    59 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

59 South American shipments available for Crv Holding BV
Date Data Source Customer Details
2022-09-27 Colombia Imports
COOPERATIVA COLANTA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXX
2023-01-24 Colombia Imports
INSEMINAR DE COLOMBIA G S COMPAnIA LIMITADA
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XX XXXXXX XXXXX XXX XXXXXXXXXX XX XXXXXXX
2023-01-24 Colombia Imports
INSEMINAR DE COLOMBIA G S COMPAnIA LIMITADA
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXX XX XXXXXXX
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Contact information for Crv Holding BV

 
Address
WASSENAARWEG 20 6843 NW ARNHEM P.O. ARNHEM
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575012664341
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Cooperativa Colanta Ltda
Consignee (Original Format)
COOPERATIVA COLANTA CL 74 64 A 51
NIT ID (Original Format)
890904478
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Crv Holding BV
Shipper (Original Format)
CRV HOLDING BV WASSENAARWEG 20 6843 NW ARNHEM, P.O
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612903000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
169.15
Net Weight (kg)
152.23
Value of Goods, CIF (USD)
$3,442
Value of Goods, FOB (USD)
$3,345
Freight Cost
89.44
Freight Value
96.29
Insurance Cost
6.85
Total Tax Paid
2864000
Acceptance Date
2022-09-27
Acceptance Number
32022001367548
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
202640
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3441.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
5
Document Identifier
398561308
Document Type
N
Exchange Rate
4379.8
Flag Code
275
Identification Formula
3.2022001367548E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
3060367083
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-08-25
Payment Form
5
Payment Value
2864000
Preprinted Number
32022001367548
Subheadings
2
Tariff Base
15073826
User Type
23
Value Added Tax Base
15073826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2864000
Value Added Tax Total
2864000
Verification Number
1