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Supply Chain Intelligence about:

Puratos NV SA

Company profile   Belgium

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Cleaned and organized South American shipments

2,994 South American shipments available for Puratos NV SA
Date Data Source Customer Details
2025-02-19 Colombia Imports
T-VAPAN 500 S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XX XXX XXX X XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
2025-02-19 Colombia Imports
T-VAPAN 500 S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XX XXX XXX X XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
2025-02-19 Colombia Imports
T-VAPAN 500 S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XX XX XXX XXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
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Contact information for Puratos NV SA

 
Address
INDUSTRIALAN 25 ZONE MALBEEK B1702 BRUSELAS
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 18 - Cocoa and cocoa preparations
  4. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  5. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

2,994 shipment records available

Bill of Lading Number
575015261493
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
T Vapan 500 S.A.
Consignee (Original Format)
T-VAPAN 500 S.A.S. CR 6 2 47
NIT ID (Original Format)
891903392
Consignee Class
02
Consignee Province
76
Shipper
Puratos NV SA
Shipper (Original Format)
PURATOS NV S.A INDUSTRIALAAN 25 ZONE MAALBEEK 1702
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR241252737
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
1806209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XX XXX XXX X XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
2330.0
Item Quantity Unit
KG
Gross Weight (kg)
2457.92
Net Weight (kg)
2330.0
Value of Goods, CIF (USD)
$24,299
Value of Goods, FOB (USD)
$24,018
Freight Cost
276.5
Freight Value
281.36
Insurance Cost
4.86
Total Tax Paid
19213000
Acceptance Date
2025-02-18
Acceptance Number
352025000104697
Annual License
2025
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
326877
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
24299.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
451341715
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010469.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-02
Invoice Number
7725000126
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50014762.000000
Municipality
76670.0
Number Packages
1198
Packaging Code
PK
Payment Date
2025-01-13
Payment Form
5
Payment Value
19213000
Preprinted Number
352025000104697
Subheadings
14
Tariff Base
101121148
Total Paid
19213000
User Type
23
Value Added Tax Base
101121148
Value Added Tax Paid
19213000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19213000
Value Added Tax Total
19213000
Verification Number
7

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