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Supply Chain Intelligence about:

Provimi S A

Company profile   Colombia

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Cleaned and organized South American shipments

747 South American shipments available for Provimi S A
Date Data Source Supplier Details
2025-04-23 Colombia Imports
PROVIMI S A
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX
2025-04-24 Colombia Imports
PROVIMI S A
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX
2025-04-23 Colombia Imports
PROVIMI S A
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX
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Contact information for Provimi S A

 
Address
CL 2 18 93 LC 61 62 MZ P 5 PAR (! ARAUCA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 38 - Chemical products n.e.c.
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

747 shipment records available

Bill of Lading Number
575015481008
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Provimi S A
Consignee (Original Format)
PROVIMI S A CL 2 18 93 LC 61 62 MZ P 5 PAR (!
NIT ID (Original Format)
800041007
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Diamond V Mills Inc.
Shipper (Original Format)
Diamond V Mills, LLC PO BOX 74570 - CEDAR RAPIDS IA 5240
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
N03M25EX06618
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX
Item Quantity
9375.0
Item Quantity Unit
KG
Gross Weight (kg)
9656.25
Net Weight (kg)
9375.0
Value of Goods, CIF (USD)
$47,485
Value of Goods, FOB (USD)
$45,135
Freight Cost
2064.9
Freight Value
2350.56
Insurance Cost
270.03
Total Tax Paid
10280000
Acceptance Date
2025-04-23
Acceptance Number
482025000574694
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137529
Customs Code
C102
Customs Declaration
48
Customs Value
47485.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
453520807
Document Type
R
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057469
Import Type
1
Incomex Office
3
Invoice Date
2025-04-02
Invoice Number
509008
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50206481.000000
Municipality
25473.0
Number Packages
17
Other Costs
15.63
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
5
Payment Value
10280000
Preprinted Number
482025000574694
Subheadings
2
Tariff Base
205607380
User Type
23
Value Added Tax Base
205607380
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10280000
Value Added Tax Total
10280000
Verification Number
8

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