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Supply Chain Intelligence about:

Minerva S.A

Company profile   Brazil

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Cleaned and organized South American shipments

234 South American shipments available for Minerva S.A
Date Data Source Customer Details
2024-12-26 Colombia Imports
RED CARNICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX X
2024-12-26 Colombia Imports
RED CARNICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX X XX
2024-12-26 Colombia Imports
RED CARNICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX
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Contact information for Minerva S.A

 
Address
PROLONGAMENTO DA AVENIDA ANTONIO SAO PAULO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 41 - Raw hides and skins (other than furskins) and leather

Sample Bill of Lading

235 shipment records available

Bill of Lading Number
575015092151
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Red Carnica S.A.S.
Consignee (Original Format)
RED CARNICA S.A.S. KM 8 VTE BUCARAMANGA-RIONEGRO
NIT ID (Original Format)
900319372
Consignee Class
02
Consignee Province
23
Shipper
Minerva S.A
Shipper (Original Format)
MINERVA S.A PRL AV. ANTONIO MANCO BERNARDES, S/
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
3919100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX X
Item Quantity
1380.0
Item Quantity Unit
KG
Gross Weight (kg)
1450.0
Net Weight (kg)
1380.0
Value of Goods, CIF (USD)
$15,990
Value of Goods, FOB (USD)
$15,547
Freight Cost
385.54
Freight Value
443.76
Insurance Cost
7.49
Total Tax Paid
13351000
Acceptance Date
2024-12-26
Acceptance Number
482024000729669
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238205
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15990.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
23
Document Identifier
448766055
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400072966.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
COL-090/2024
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
23189.0
Number Packages
40
Other Costs
50.73
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
1
Payment Value
13351000
Preprinted Number
482024000729669
Subheadings
3
Tariff Base
70269857
User Type
23
Value Added Tax Base
70269857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13351000
Value Added Tax Total
13351000
Verification Number
8

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