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Supply Chain Intelligence about:

Semilla Dorada SpA

Company profile   Chile

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Cleaned and organized South American shipments

501 South American shipments available for Semilla Dorada SpA
Date Data Source Customer Details
2025-07-16 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-07-07 Colombia Imports
MARE LIMITADA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XX XX XXXXXX XXXX XXXX XXXXXXX XXXXXXX XXXXXX XXX
2025-07-16 Colombia Imports
ALIMENTOS FINCA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
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Contact information for Semilla Dorada SpA

 
Address
LOS ABETOS 530 MIRAFLORES BAJO VINA DEL MAR
 
 
Top HS Codes
  1. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  2. HS 10 - Cereals

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Sample Bill of Lading

501 shipment records available

Bill of Lading Number
575015790106
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Semilla Dorada SpA
Shipper (Original Format)
SEMILLA DORADA SPA LOS ABETOS 530-3 VIÑA DEL MAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
254603322
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1214100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54080.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$19,995
Value of Goods, FOB (USD)
$17,820
Freight Cost
2164.0
Freight Value
2175.05
Insurance Cost
11.05
Total Tax Paid
15248000
Acceptance Date
2025-07-16
Acceptance Number
352025001138214
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
198556
Customs Code
C100
Customs Declaration
35
Customs Value
19995.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
458120665
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500113821
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
00000951
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
2160
Packaging Code
BG
Payment Date
2025-06-17
Payment Form
1
Payment Value
15248000
Preprinted Number
352025001138214
Subheadings
1
Tariff Base
80250133
User Type
23
Value Added Tax Base
80250133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15248000
Value Added Tax Total
15248000
Verification Number
8

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