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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
2025-04-30 Colombia Imports
VITERRA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXX XXX X XX XXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2025-04-30 Colombia Imports
VITERRA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXX XXX X XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2025-05-02 Colombia Imports
MOLINOS SANTA MARTA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX X
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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
575015523142
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Viterra Colombia S.A.S.
Consignee (Original Format)
VITERRA COLOMBIA S.A.S. CR 9 115 30 ED TIERRA FIRME OF 120
NIT ID (Original Format)
901438125
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Viterra B.V.
Shipper (Original Format)
VITERRA B.V. P.O. BOX 1120,3000 BC, ROTTERDAM Bl
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
35
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
1005901100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXX XXX X XX XXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
1200000.0
Item Quantity Unit
KG
Gross Weight (kg)
1200000.0
Net Weight (kg)
1200000.0
Value of Goods, CIF (USD)
$272,268
Value of Goods, FOB (USD)
$250,524
Freight Cost
21600.0
Freight Value
21744.0
Insurance Cost
144.0
Total Tax Paid
58191000
Acceptance Date
2025-04-29
Acceptance Number
192025000027088
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
82041
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
272268.0
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
453687820
Document Type
R
Exchange Rate
4274.57
Flag Code
156
Identification Formula
19202500002708
Import Type
1
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
2502009010
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50072051.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2025-04-24
Payment Form
5
Payment Value
58191000
Preprinted Number
192025000027088
Subheadings
1
Tariff Base
1163828625
User Type
23
Value Added Tax Base
1163828625
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
58191000
Value Added Tax Total
58191000
Verification Number
1

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