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Supply Chain Intelligence about:

Provital S.A.

Company profile   Spain

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Cleaned and organized South American shipments

785 South American shipments available for Provital S.A.
Date Data Source Customer Details
2024-11-27 Colombia Imports
AROMATHEKA S.A.S.
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
2024-11-28 Colombia Imports
AROMATHEKA S.A.S.
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXX XXX XXXXXXXXXXXXXX
2024-11-27 Colombia Imports
AROMATHEKA S.A.S.
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
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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 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

785 shipment records available

Bill of Lading Number
575014998312
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Aromatheka S.A.S.
Consignee (Original Format)
AROMATHEKA S.A.S. CL 64 70 B 66
NIT ID (Original Format)
830112378
Consignee Class
02
Consignee Province
11
Shipper
Provital S.A.
Shipper (Original Format)
PROVITAL SA POL.IND CAN SALVATELLA C/GORGS LLAD
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
P304009446
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
1513190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.85
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$449
Value of Goods, FOB (USD)
$440
Freight Cost
7.32
Freight Value
8.86
Insurance Cost
1.54
Total Tax Paid
374000
Acceptance Date
2024-11-27
Acceptance Number
482024000678531
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225007
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
448.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
447767725
Document Type
R
Exchange Rate
4387.09
Flag Code
467
Identification Formula
48202400067853.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-14
Invoice Number
1010001442
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50203461.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-11-02
Payment Form
5
Payment Value
374000
Preprinted Number
482024000678531
Subheadings
3
Tariff Base
1969189
User Type
23
Value Added Tax Base
1969189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
1

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