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Supply Chain Intelligence about:

Dsm Food Specialties

Company profile   Netherlands

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Cleaned and organized South American shipments

1,398 South American shipments available for Dsm Food Specialties
Date Data Source Customer Details
2023-03-27 Colombia Imports
DSM NUTRITIONAL PRODUCTS COLOMBIA S. A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XX
2023-04-11 Colombia Imports
INNOVA FOOD SOLUTIONS SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-04-18 Colombia Imports
DSM NUTRITIONAL PRODUCTS COLOMBIA S. A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XX
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Contact information for Dsm Food Specialties

 
Address
ALEXANDER FLEMINGLAAN 1,2613 AX DEL DELFT
 
 

Sample Bill of Lading

2,514 shipment records available

Bill of Lading Number
575013247685
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Dsm Nutritional Products Colombia S. A.
Consignee (Original Format)
DSM NUTRITIONAL PRODUCTS COLOMBIA S. A. PAR (!) INDTAL TIBITOC LT 41 B 42 B
NIT ID (Original Format)
830095169
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Dsm Food Specialties
Shipper (Original Format)
DSM FOOD SPECIALTIES B.V. ALEXANDER FLEMINGLAAN 1, 2613 AX
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
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
Transport Document
729-48284703
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
68.71
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$1,129
Value of Goods, FOB (USD)
$777
Freight Cost
349.4
Freight Value
352.16
Insurance Cost
2.76
Total Tax Paid
1020000
Acceptance Date
2023-03-27
Acceptance Number
32023000411917
Annual License
2023
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
287941
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1129.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
25
Document Identifier
408659879
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000411917.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
900526952
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50026016.000000
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
3
Payment Value
1020000
Preprinted Number
32023000411917
Subheadings
2
Tariff Base
5370337
Total Paid
1020000
User Type
23
Value Added Tax Base
5370337
Value Added Tax Paid
1020000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1020000
Value Added Tax Total
1020000