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Supply Chain Intelligence about:

Viterra B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

382 South American shipments available for Viterra B.V.
Date Data Source Customer Details
2025-06-20 Colombia Imports
PRODUCTOS RAMO SAS
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
2025-06-24 Colombia Imports
COMPAnIA MANUFACTURERA DE PAN COMAPAN S. A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
2025-06-20 Colombia Imports
INDUSTRIA HARINERA LOS TIGRES SAS
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX
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Contact information for Viterra B.V.

 
Address
P.O. BOX 1120, 3000 BC ROTTERDAM, N ROTTERDAM
 
 
Top HS Codes
  1. HS 10 - Cereals

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Sample Bill of Lading

382 shipment records available

Bill of Lading Number
575015713365
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Productos Ramo Sas
Consignee (Original Format)
PRODUCTOS RAMO SAS AV CL 116 7 15 IN 2 OF 1502
NIT ID (Original Format)
860003831
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Viterra B.V.
Shipper (Original Format)
VITERRA B.V. P.O. BOX 1120, 3000 BC ROTTERDAM, N
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
PRCOL03
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
1001991090
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
417000.0
Item Quantity Unit
KG
Gross Weight (kg)
417000.0
Net Weight (kg)
417000.0
Value of Goods, CIF (USD)
$114,148
Value of Goods, FOB (USD)
$101,252
Freight Cost
12885.3
Freight Value
12896.71
Insurance Cost
11.41
Total Tax Paid
23795000
Acceptance Date
2025-06-19
Acceptance Number
352025001073491
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
718100
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
114148.48
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456960624
Document Type
R
Exchange Rate
4169.13
Flag Code
591
Identification Formula
35202500107349
Import Type
1
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
2502012371
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50104033.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-06-01
Payment Form
1
Payment Value
23795000
Preprinted Number
352025001073491
Subheadings
1
Tariff Base
475899852
User Type
23
Value Added Tax Base
475899852
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
23795000
Value Added Tax Total
23795000
Verification Number
4

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