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Supply Chain Intelligence about:

Viterra B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

381 South American shipments available for Viterra B.V.
Date Data Source Customer Details
2024-10-17 Colombia Imports
PRODUCTORA COLOMBIANA DE HARINAS PROCOHARINAS S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2024-10-17 Colombia Imports
PRODUCTORA COLOMBIANA DE HARINAS PROCOHARINAS S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2024-10-16 Colombia Imports
PRODUCTOS ALIMENTICIOS DORIA S . A . S .
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
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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

381 shipment records available

Bill of Lading Number
575014870440
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Productora Colombiana De Harinas Procoharinas S.A.
Consignee (Original Format)
PRODUCTORA COLOMBIANA DE HARINAS PROCOHARINAS S.A.S C L 15 32 A 36 BRR CUNDINAMARCA
NIT ID (Original Format)
860002063
Consignee Verification Number (Original Format)
3
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
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 XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
1438500.0
Item Quantity Unit
KG
Gross Weight (kg)
1438500.0
Net Weight (kg)
1438500.0
Value of Goods, CIF (USD)
$423,307
Value of Goods, FOB (USD)
$377,074
Freight Cost
45672.38
Freight Value
46233.4
Insurance Cost
561.02
Total Tax Paid
89263000
Acceptance Date
2024-10-17
Acceptance Number
352024000529522
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
501855
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
423307.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
445975165
Document Type
R
Exchange Rate
4217.4
Flag Code
472
Identification Formula
35202400052952.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-07
Invoice Number
2402020117
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50178702.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2024-09-28
Payment Form
1
Payment Value
89263000
Preprinted Number
352024000529522
Subheadings
1
Tariff Base
1785256671
User Type
23
Value Added Tax Base
1785256671
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
89263000
Value Added Tax Total
89263000
Verification Number
3

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