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Supply Chain Intelligence about:

Nutricomm Asia Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

2 South American shipments available for Nutricomm Asia Pte., Ltd.
Date Data Source Customer Details
2018-02-17 Colombia Imports
NUTRIPACIFIC S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX
2018-02-22 Colombia Imports
NUTRIPACIFIC S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX
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Contact information for Nutricomm Asia Pte., Ltd.

 
Address
43A AMOY STREE SINGAPORE 069869 SINGAPORE
 
 
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  2. HS 05 - Animal originated products; not elsewhere specified or included
  3. HS 31 - Fertilizers

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575008655591
Shipment Date
2018-02-17
Filing Date
2018-02-17
Consignee
Nutripacific S.A.S.
Consignee (Original Format)
NUTRIPACIFIC S.A.S. KM 11 VIA CALI-CANDELARIA CAVASA BG 3 LC
NIT ID (Original Format)
900754877
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Nutricomm Asia Pte., Ltd.
Shipper (Original Format)
NUTRICOMM ASIA PTE LTD 43A AMOY STREE SINGAPORE 069869
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Italy
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
MSCUPV009829
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3102109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
355991.66
Item Quantity Unit
KG
Gross Weight (kg)
359660.5
Net Weight (kg)
355991.66
Value of Goods, CIF (USD)
$178,761
Value of Goods, FOB (USD)
$152,991
Freight Cost
25004.35
Freight Value
25769.31
Insurance Cost
764.96
Acceptance Date
2018-02-17
Acceptance Number
352018000069339
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
145808
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
178760.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
299394727
Document Type
R
Exchange Rate
2862.78
Flag Code
434
Identification Formula
35201800006933
Import Type
1
Incomex Office
3
Invoice Date
2017-12-27
Invoice Number
201801/SA/001a
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
22027532
Municipality
76130.0
Number Packages
2720
Packaging Code
PK
Payment Date
2017-12-27
Payment Form
1
Preprinted Number
352018000069339
Subheadings
1
Tariff Base
511752814
User Type
23
Value Added Tax Base
511752814
Verification Number
2

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