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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
2025-06-24 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
2025-07-03 Colombia Imports
VITERRA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXX X XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
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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
2025-06-24
Filing Date
2025-06-24
Consignee
Compania Manufacturera De Pan Comapan S. A.
Consignee (Original Format)
COMPAnIA MANUFACTURERA DE PAN COMAPAN S. A. CR 42 B 14 25 BRR EL EJIDO
NIT ID (Original Format)
860000258
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Compania Manufacturera De Pan Comapan S. A.
Consignee Domestic HQ
Compania Manufacturera De Pan Comapan S. A.
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
PRCOL04
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 XXXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
2087000.0
Item Quantity Unit
KG
Gross Weight (kg)
2087000.0
Net Weight (kg)
2087000.0
Value of Goods, CIF (USD)
$581,389
Value of Goods, FOB (USD)
$516,574
Freight Cost
64488.3
Freight Value
64814.28
Insurance Cost
325.98
Total Tax Paid
118496000
Acceptance Date
2025-06-24
Acceptance Number
352025001078451
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
719744
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
581388.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457063266
Document Type
R
Exchange Rate
4076.32
Flag Code
591
Identification Formula
35202500107845
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
2502012613
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50108572.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-06-01
Payment Form
1
Payment Value
118496000
Preprinted Number
352025001078451
Subheadings
1
Tariff Base
2369925652
User Type
23
Value Added Tax Base
2369925652
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
118496000
Value Added Tax Total
118496000
Verification Number
1

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