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Supply Chain Intelligence about:

Ventas Neiva Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

119 South American shipments available for Ventas Neiva Ltda
Date Data Source Supplier Details
2019-07-22 Colombia Imports
VENTAS NEIVA LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
2020-01-23 Colombia Imports
VENTAS NEIVA LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX
2020-02-28 Colombia Imports
VENTAS NEIVA LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for Ventas Neiva Ltda

 
Address
CL 2 A 2 40 BRR SAN PEDRO
 
 
Top HS Codes
  1. HS 02 - Meat and edible meat offal
  2. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  3. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575010130461
Shipment Date
2019-07-22
Filing Date
2019-07-22
Consignee
Ventas Neiva Ltda
Consignee (Original Format)
VENTAS NEIVA LTDA CL 2 A 2 40 BRR SAN PEDRO
NIT ID (Original Format)
891102601
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
41
Shipper
Agrosuper S.A.
Shipper (Original Format)
AGROSUPER COMERCIAL CAMINO LA ESTRELLA N° 401 OF. 7,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Chile
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
SLN235870
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
0206491000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
23996.44
Item Quantity Unit
KG
Gross Weight (kg)
25126.68
Net Weight (kg)
23996.44
Value of Goods, CIF (USD)
$19,197
Value of Goods, FOB (USD)
$17,484
Freight Cost
1706.0
Freight Value
1712.99
Insurance Cost
6.99
Acceptance Date
2019-07-22
Acceptance Number
352019000333356
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
123811
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
19197.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
41
Document Identifier
325332321
Document Type
R
Exchange Rate
3183.01
Flag Code
43
Identification Formula
35201900033335
Import Type
1
Incomex Office
35
Invoice Date
2019-07-09
Invoice Number
126623
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50140992
Municipality
41001.0
Number Packages
1105
Packaging Code
PK
Payment Date
2019-07-10
Payment Form
5
Preprinted Number
352019000333356
Subheadings
1
Tariff Base
61104720
User Type
23
Value Added Tax Base
61104720
Verification Number
6

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