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Supply Chain Intelligence about:

Lamb Weston

Company profile   Netherlands

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Cleaned and organized South American shipments

119 South American shipments available for Lamb Weston
Date Data Source Customer Details
2017-05-04 Colombia Imports
COMPAnIA COMERCIAL E INDUSTRIAL LA SABANA AVESCO S.A.S
XXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXXXX XX XX XXX XXXXX
2017-04-07 Colombia Imports
COMPAnIA COMERCIAL E INDUSTRIAL LA SABANA AVESCO S.A.S
XXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXXXX XX XX XXX XXXXX
2017-09-01 Colombia Imports
COMPAnIA COMERCIAL E INDUSTRIAL LA SABANA AVESCO S.A.S
XXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXX
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Contact information for Lamb Weston

 
Address
PO BOX 17 4416 ZG KRUININGEN THE NE NETHERLANDS
 

 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575007819687
Shipment Date
2017-05-04
Filing Date
2017-05-04
Consignee
Compañia Comercial E Industrial La Sabana Avesco S.A.
Consignee (Original Format)
COMPAnIA COMERCIAL E INDUSTRIAL LA SABANA AVESCO S.A.S CL 24 F 94 51
NIT ID (Original Format)
860025461
Consignee Class
P
Consignee Province
11
Shipper
Lamb Weston
Shipper (Original Format)
LAMB WESTON STALIONSWEG 18A 4416 PJ KRUININGEN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTM7136038
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2004100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXXXX XX XX XXX XXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24842.4
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$18,856
Value of Goods, FOB (USD)
$18,401
Freight Cost
446.0
Freight Value
454.74
Insurance Cost
8.74
Total Tax Paid
17749000
Acceptance Date
2017-05-04
Acceptance Number
192017000044429
Annual License
2017
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
13833
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
18855.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
283486472
Document Type
R
Exchange Rate
2944.31
Flag Code
741
Identification Formula
19201700004442
Import Type
1
Incomex Office
3
Invoice Date
2017-04-14
Invoice Number
91094489
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21913596
Municipality
11001.0
Number Packages
2400
Packaging Code
YY
Payment Date
2017-04-19
Payment Form
1
Payment Value
17749000
Preprinted Number
192017000044429
Subheadings
1
Tariff Base
55517556
Tariff Percentage
10.9
Tariff Subtotal
6051000
Tariff Total
6051000
User Type
23
Value Added Tax Base
61568556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11698000
Value Added Tax Total
11698000
Verification Number
3

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