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Supply Chain Intelligence about:

Greenvic SpA

Company profile   Chile

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Cleaned and organized South American shipments

154 South American shipments available for Greenvic SpA
Date Data Source Customer Details
2025-06-28 Colombia Imports
IMPORTACIONES Y EXPORTACIONES NATURA FOODS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXX XX X XXXX XXXXXXXXXXX X XXXXXXX XX
2025-07-01 Colombia Imports
LA CALERA COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXX
2025-07-01 Colombia Imports
LA CALERA COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXX
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Contact information for Greenvic SpA

 
Address
AV. APOQUINDO 4700, OF. 901, LAS CO SANTIAGO DE CHILE
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575015739245
Shipment Date
2025-06-28
Filing Date
2025-06-28
Consignee
Importaciones Y Exportaciones Natura Foods Colombia Sas
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES NATURA FOODS COLOMBIA SAS CL 19 29 B 36 BRR SANTA ELENA
NIT ID (Original Format)
901479881
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Greenvic SpA
Shipper (Original Format)
GREENVIC SPA AV. APOQUINDO 4700, OF. 901, LAS CO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
254870306
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXX XX X XXXX XXXXXXXXXXX X XXXXXXX XX
Item Quantity
19451.6
Item Quantity Unit
KG
Gross Weight (kg)
20862.8
Net Weight (kg)
19451.6
Value of Goods, CIF (USD)
$27,379
Value of Goods, FOB (USD)
$23,947
Freight Cost
3312.0
Freight Value
3431.74
Insurance Cost
119.74
Acceptance Date
2025-06-28
Acceptance Number
352025001091541
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
179765
Customs Code
C101
Customs Declaration
35
Customs Value
27378.74
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
457192111
Document Type
R
Exchange Rate
4076.32
Flag Code
208
Identification Formula
35202500109154
Import Type
1
Incomex Office
3
Invoice Date
2025-06-14
Invoice Number
160452024
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50103420.000000
Municipality
76001.0
Number Packages
1008
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
1
Preprinted Number
352025001091541
Subheadings
1
Tariff Base
111604505
User Type
23
Value Added Tax Base
111604505
Verification Number
1

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