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Supply Chain Intelligence about:

Provital S.A.

Company profile   Spain

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Cleaned and organized South American shipments

264 South American shipments available for Provital S.A.
Date Data Source Customer Details
2011-05-23 Colombia Imports
AROMATHEKA S.A
XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXX XX XXXXXXX XXXXXX XXXXXXXX X XXX
2011-05-23 Colombia Imports
AROMATHEKA S.A
XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXX XX XXXXXXX XXXXXX XXXXXXXX X XXX
2011-05-23 Colombia Imports
AROMATHEKA S.A
XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XX XXXXXX XXXXXX XXXX
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Contact information for Provital S.A.

 
Address
POL. IND. CAN SALVATELLA C/GORGS LLADO BARBERA DEL VALLES BARCELONA 08210
 
 
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  2. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  3. HS 29 - Organic chemicals
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

264 shipment records available

Bill of Lading Number
011000015939
Shipment Date
2011-05-23
Filing Date
2011-05-23
Consignee
Aromatheka S.A
Consignee (Original Format)
AROMATHEKA S.A CR 67 A 9 A 88 BRR SALAZAR GOM
NIT ID (Original Format)
830112378
Consignee Class
P
Consignee Province
11
Shipper
Provital S.A.
Shipper (Original Format)
PROVITAL S.A. 08210 BARBERA DEL VALLES
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN047523
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
3301901000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXX XX XXXXXXX XXXXXX XXXXXXXX X XXX
Item Quantity
125.0
Item Quantity Unit
KG
Gross Weight (kg)
139.69
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$363
Value of Goods, FOB (USD)
$338
Freight Cost
23.65
Freight Value
25.0
Insurance Cost
1.35
Total Tax Paid
182000
Acceptance Date
2011-05-23
Acceptance Number
32011000591577
Annual License
2011
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
271675
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
362.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
177765820
Document Type
R
Economic Activity
5153
Exchange Rate
1814.99
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-26
Invoice Number
0000401330
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20792052
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-04-30
Payment Form
1
Payment Value
182000
Preprinted Number
32011000591577
Subheadings
3
Tariff Base
657934
Tariff Paid
66000
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
182000
User Type
23
Value Added Tax Base
723934
Value Added Tax Paid
116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
6

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