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Supply Chain Intelligence about:

Envalior B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

52 South American shipments available for Envalior B.V.
Date Data Source Customer Details
2025-06-27 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XX
2025-07-17 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XX
2025-07-16 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXX XXXX
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Contact information for Envalior B.V.

 
Address
URMONDERBAAN 22, 6167 RD GELEEN GELEEN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015694500
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Alico S.A.S. Bic
Consignee (Original Format)
ALICO S.A.S. BIC C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Envalior B.V.
Shipper (Original Format)
ENVALIOR B.V. URMONDERBAAN 22, 6167 RD GELEEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MEDUO7846704
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
3908101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50616.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$114,157
Value of Goods, FOB (USD)
$106,482
Freight Cost
7657.0
Freight Value
7675.26
Insurance Cost
18.26
Total Tax Paid
88415000
Acceptance Date
2025-06-27
Acceptance Number
482025000718411
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
229009
Customs Code
C100
Customs Declaration
48
Customs Value
114157.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
457173758
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071841
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
0901123138
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
1980
Packaging Code
BG
Payment Date
2025-05-29
Payment Form
1
Payment Value
88415000
Preprinted Number
482025000718411
Subheadings
1
Tariff Base
465341522
User Type
23
Value Added Tax Base
465341522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88415000
Value Added Tax Total
88415000
Verification Number
5

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