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Supply Chain Intelligence about:

Nutrisuin BV

Company profile   Netherlands

See Nutrisuin BV's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Nutrisuin BV
Destination Country/Region
  • Colombia
    86 shipments (97.7%)
  • Mexico
    2 shipments (2.3%)

Easy access to trade data

Cleaned and organized South American shipments

86 South American shipments available for Nutrisuin BV
Date Data Source Customer Details
2023-03-14 Colombia Imports
HOCOTEC+ S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXXX
2023-03-14 Colombia Imports
HOCOTEC+ S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX
2023-03-14 Colombia Imports
HOCOTEC+ S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX
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See all 3 customers of Nutrisuin BV

Contact information for Nutrisuin BV

 
Address
JULIANALAAN 4, 5527 BA HAPERT THE N HAPERT,NL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 38 - Chemical products n.e.c.
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575013201119
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Hocotec+ S.A.S
Consignee (Original Format)
HOCOTEC+ S.A.S CR 64 N 68 18
NIT ID (Original Format)
900556971
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nutrisuin BV
Shipper (Original Format)
NUTRISUIN B.V. JULIANALAAN 4 5527 BA HAPERT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
224681663
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
1428.58
Net Weight (kg)
1428.58
Value of Goods, CIF (USD)
$12,851
Value of Goods, FOB (USD)
$10,690
Freight Cost
2134.61
Freight Value
2161.01
Insurance Cost
26.4
Total Tax Paid
11594000
Acceptance Date
2023-03-14
Acceptance Number
482023000163810
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951019
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12850.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
408230099
Document Type
N
Exchange Rate
4748.61
Flag Code
573
Identification Formula
48202300016381.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
1600010/V20997
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
1
Payment Value
11594000
Preprinted Number
482023000163810
Subheadings
4
Tariff Base
61022250
User Type
23
Value Added Tax Base
61022250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11594000
Value Added Tax Total
11594000
Verification Number
8

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