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Supply Chain Intelligence about:

Puratos NV

Company profile   Belgium

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Cleaned and organized South American shipments

310 South American shipments available for Puratos NV
Date Data Source Customer Details
2007-04-16 Colombia Imports
T-VAPAN 500
XXX XXXXXXX XXX X XXXX XXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXX
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Contact information for Puratos NV

 
Address
BRUSELAS
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  4. HS 18 - Cocoa and cocoa preparations
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

2,960 shipment records available

Bill of Lading Number
007100000531
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
T Vapan 500 S.A.
Consignee (Original Format)
T-VAPAN 500
NIT ID (Original Format)
891903392
Consignee Class
P
Consignee Province
76
Shipper
Puratos NV
Shipper (Original Format)
PURATOS N.V. / S.A.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
OCEANICA DE ADUANAS LTDA SIA
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
BE2285396
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
2106909000
Goods Shipped
XXX XXXXXXX XXX X XXXX XXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXX
Item Quantity
19334.7
Item Quantity Unit
KG
Gross Weight (kg)
20029.0
Net Weight (kg)
19334.7
Value of Goods, CIF (USD)
$28,679
Value of Goods, FOB (USD)
$26,014
Freight Cost
2488.37
Freight Value
2664.42
Insurance Cost
91.05
Total Tax Paid
24200200
Acceptance Date
2007-04-16
Acceptance Number
352007100065996
Annual License
2007
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
159288
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
28678.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
104858463
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-28
Invoice Number
SIN/20704148
Legal Representative Document
860030332
Legal Representative Name
OCEANICA DE ADUANAS LTDA SIA
License Number
20114322
Municipality
76109.0
Number Packages
1485
Other Costs
85.0
Packaging Code
CS
Payment Date
2007-03-30
Payment Form
1
Payment Value
24200200
Preprinted Number
352007100065996
Subheadings
1
Tariff Base
61735204
Tariff Paid
12347041
Tariff Percentage
20.0
Tariff Subtotal
12347041
Tariff Total
12347041
Total Paid
24200200
Value Added Tax Base
74082245
Value Added Tax Paid
11853159
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11853159
Value Added Tax Total
11853159
Verification Number
9

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