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Supply Chain Intelligence about:

Gea Niro Pt B.V

Company profile   Netherlands

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Cleaned and organized South American shipments

128 South American shipments available for Gea Niro Pt B.V
Date Data Source Customer Details
2022-12-19 Colombia Imports
GEA ANDINA SOCIEDAD POR ACCIONES SIMPLIFICADA - GEA ANDINA S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXX
2023-02-10 Colombia Imports
GEA ANDINA SOCIEDAD POR ACCIONES SIMPLIFICADA - GEA ANDINA S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXX
2023-02-10 Colombia Imports
GEA ANDINA SOCIEDAD POR ACCIONES SIMPLIFICADA - GEA ANDINA S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Gea Niro Pt B.V

 
Address
P.O BOX 253, 5201 AG S-HERTOGENBOSC S-HERTOGENBOSCH
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575012945442
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Gea Andina Sociedad Por Acciones Simplificada Gea Andina S
Consignee (Original Format)
GEA ANDINA SOCIEDAD POR ACCIONES SIMPLIFICADA - GEA ANDINA S CL 93 12 14 OF 501 ED TEMPO 93 P H
NIT ID (Original Format)
900158025
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gea Niro Pt B.V
Shipper (Original Format)
GEA NIRO PT B.V. P.O. BOX 253 5201 AG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Netherlands
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
770589088837
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
7412.0
Item Quantity Unit
U
Gross Weight (kg)
2.37
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$1,524
Value of Goods, FOB (USD)
$1,480
Freight Cost
43.96
Freight Value
44.06
Insurance Cost
0.1
Total Tax Paid
1546000
Acceptance Date
2022-12-19
Acceptance Number
32022001812420
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22197
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1524.39
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
403362980
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.202200181242E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
90099167
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-25
Payment Form
1
Payment Value
1546000
Preprinted Number
32022001812420
Subheadings
6
Tariff Base
7312529
Tariff Paid
132000
Tariff Percentage
1.8
Tariff Subtotal
132000
Tariff Total
132000
Total Paid
1546000
User Type
23
Value Added Tax Base
7444529
Value Added Tax Paid
1414000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1414000
Value Added Tax Total
1414000
Verification Number
9