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Supply Chain Intelligence about:

Oro Verde Semillas Sas

Company profile   Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Oro Verde Semillas Sas
Date Data Source Supplier Details
2025-05-09 Colombia Imports
ORO VERDE SEMILLAS SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX X XX
2025-05-16 Colombia Imports
ORO VERDE SEMILLAS SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXX XXXXXX
2025-07-15 Colombia Imports
ORO VERDE SEMILLAS SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Oro Verde Semillas Sas

 
Address
CL 28 A 81 35 BOYACA
 

 
Top HS Codes
  1. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  2. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575015527249
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Oro Verde Semillas Sas
Consignee (Original Format)
ORO VERDE SEMILLAS SAS CL 28 A 81 35
NIT ID (Original Format)
900705489
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Sementes Pontal Brasil Imp. E Exp. Ltda
Shipper (Original Format)
SEMENTES PONTAL BRASIL IMP. E EXP. LTDA RODOVIA RAPOSO TAVARES, KM 575.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
Transport Document
CME25007521
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
1209290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX X XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25400.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$161,194
Value of Goods, FOB (USD)
$155,500
Freight Cost
5476.0
Freight Value
5693.7
Insurance Cost
217.7
Acceptance Date
2025-05-09
Acceptance Number
482025000612263
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
162331
Customs Code
C101
Customs Declaration
48
Customs Value
161193.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
454106122
Document Type
R
Exchange Rate
4222.25
Flag Code
702
Identification Formula
48202500061226
Import Type
1
Incomex Office
3
Invoice Date
2025-03-28
Invoice Number
PB 02/25
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50080613.000000
Municipality
5001.0
Number Packages
1250
Packaging Code
BG
Payment Date
2025-04-21
Payment Form
10
Preprinted Number
482025000612263
Subheadings
1
Tariff Base
680600100
User Type
23
Value Added Tax Base
680600100
Verification Number
2

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