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Supply Chain Intelligence about:

Nutoil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

32 South American shipments available for Nutoil Ltda
Date Data Source Customer Details
2025-02-27 Colombia Imports
COMERCIALIZADORA DIVANTOQUE S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX
2025-02-04 Colombia Imports
COMERCIALIZADORA DIVANTOQUE S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2025-04-29 Colombia Imports
COMERCIALIZADORA G.P.H. S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX
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Contact information for Nutoil Ltda

 
Address
RODOVIA SP-319- KM 0.400 MTS ZONA R TAQUARITINGA
 
 
Top HS Codes
  1. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575015278954
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Comercializadora Divantoque Y Cia S. En C.
Consignee (Original Format)
COMERCIALIZADORA DIVANTOQUE S A S CR 17 11 54
NIT ID (Original Format)
900189148
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nutoil Ltda
Shipper (Original Format)
NUTOIL LTDA RODOVIA SP-319 - KM 0,400 MTS, ZONA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
COSU6406953240
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
1202420000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25050.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$41,230
Value of Goods, FOB (USD)
$35,425
Freight Cost
5627.9
Freight Value
5805.03
Insurance Cost
177.13
Total Tax Paid
31942000
Acceptance Date
2025-02-27
Acceptance Number
352025000786432
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620117
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41230.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
451569800
Document Type
R
Exchange Rate
4077.56
Flag Code
156
Identification Formula
35202500078643.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
046/25
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50023160.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
YY
Payment Date
2025-01-28
Payment Form
3
Payment Value
31942000
Preprinted Number
352025000786432
Subheadings
1
Tariff Base
168117921
User Type
23
Value Added Tax Base
168117921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31942000
Value Added Tax Total
31942000
Verification Number
6

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