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Supply Chain Intelligence about:

Provimi S A

Company profile   Colombia

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Cleaned and organized South American shipments

823 South American shipments available for Provimi S A
Date Data Source Supplier Details
2025-08-30 Colombia Imports
PROVIMI S A
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXX
2025-08-22 Colombia Imports
PROVIMI S A
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
2025-08-22 Colombia Imports
PROVIMI S A
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X 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

823 shipment records available

Bill of Lading Number
575015965259
Shipment Date
2025-08-30
Filing Date
2025-08-30
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
Danisco Argentina S.A.
Shipper (Original Format)
DANISCO ARGENTINA S.A. Butty enrique ing.240 piso 11 Bueno
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUECTG515473V
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3095.4
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$48,208
Value of Goods, FOB (USD)
$47,420
Freight Cost
354.83
Freight Value
788.55
Insurance Cost
118.72
Total Tax Paid
36951000
Acceptance Date
2025-08-30
Acceptance Number
482025000853420
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
311652
Customs Code
C100
Customs Declaration
48
Customs Value
48208.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
460000369
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500085342
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
0091-00002849
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50107470.000000
Municipality
25473.0
Number Packages
3
Other Costs
315.0
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
5
Payment Value
36951000
Preprinted Number
482025000853420
Subheadings
1
Tariff Base
194481282
User Type
23
Value Added Tax Base
194481282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36951000
Value Added Tax Total
36951000
Verification Number
1

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