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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
2024-12-26 Colombia Imports
T-VAPAN 500 S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXX XXX X XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
2024-12-26 Colombia Imports
T-VAPAN 500 S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX X XX X XXX XXX X XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
2024-12-19 Colombia Imports
T-VAPAN 500 S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XX XXX XXX X XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
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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
575015099211
Shipment Date
2024-12-26
Filing Date
2024-12-26
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)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
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
1904900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXX XXX X XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
355.0
Item Quantity Unit
KG
Gross Weight (kg)
408.0
Net Weight (kg)
355.0
Value of Goods, CIF (USD)
$2,074
Value of Goods, FOB (USD)
$901
Freight Cost
1172.68
Freight Value
1173.09
Insurance Cost
0.41
Total Tax Paid
1732000
Acceptance Date
2024-12-26
Acceptance Number
32024001814898
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296588
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2073.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
76
Document Identifier
448777233
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814898.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
7724047930
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50219539.000000
Municipality
76670.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
5
Payment Value
1732000
Preprinted Number
32024001814898
Subheadings
1
Tariff Base
9113929
User Type
23
Value Added Tax Base
9113929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1732000
Value Added Tax Total
1732000

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