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Supply Chain Intelligence about:

Oestergaard S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

53 South American shipments available for Oestergaard S.A.
Date Data Source Customer Details
2025-05-29 Colombia Imports
REFINADORA NACIONAL DE ACEITES Y GRASAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX
2025-05-13 Colombia Imports
ALIMENTOS BALANCEADOS TEQUENDAMA SA ALBATEQ SA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX
2025-05-13 Colombia Imports
ALIMENTOS BALANCEADOS TEQUENDAMA SA ALBATEQ SA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX
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Contact information for Oestergaard S.A.

 
Address
RUA JOAO FERREIRA SOBRINHO 274 CEP CURITIBA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
946173
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Refinadora Nacional De Aceites Y Grasas S.A.
Consignee (Original Format)
REFINADORA NACIONAL DE ACEITES Y GRASAS S.A.S. KM 8 VIA CAVASA CALLEJON SAN JUAN
NIT ID (Original Format)
900292211
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
76
Shipper
Oestergaard S.A.
Shipper (Original Format)
OESTERGAARD S.A Rua João Ferreira Sobrinho, 274
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Transport Document
CWB2500035
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX
Item Quantity
1236.0
Item Quantity Unit
U
Gross Weight (kg)
907.0
Net Weight (kg)
876.31
Value of Goods, CIF (USD)
$25,813
Value of Goods, FOB (USD)
$24,104
Freight Cost
1605.07
Freight Value
1709.46
Insurance Cost
104.39
Total Tax Paid
20484000
Acceptance Date
2025-05-29
Acceptance Number
882025000092180
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260921
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
25812.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
456119969
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
88202500009218
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
703017
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76130.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-19
Payment Form
5
Payment Value
20484000
Preprinted Number
882025000092180
Subheadings
1
Tariff Base
107808902
User Type
23
Value Added Tax Base
107808902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20484000
Value Added Tax Total
20484000
Verification Number
5

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