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Supply Chain Intelligence about:

Viterra BV

Company profile   Netherlands

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Cleaned and organized South American shipments

65 South American shipments available for Viterra BV
Date Data Source Customer Details
2024-05-24 Colombia Imports
AVSA S.A
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX X X XX XXXXXX XXX X XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX
2024-06-05 Colombia Imports
INVERSIONES ESCALA DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2024-12-02 Colombia Imports
BAVARIA & CIA S C A
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Viterra BV

 
Address
BLAAK 31.3011 GA ROTTERDAM ROTTERDAM
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  3. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  4. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
116575014376
Shipment Date
2024-05-24
Filing Date
2024-05-24
Consignee
Avsa S.A
Consignee (Original Format)
AVSA S.A CRA 34 19A 69
NIT ID (Original Format)
890201881
Consignee Verification Number (Original Format)
4
Consignee Class
02
Shipper
Viterra BV
Shipper (Original Format)
VITERRA B.V. BLAAK 31, 3011 GA ROTTERDAM, P.O. B
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
SDT 433
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 XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX X X XX XXXXXX XXX X XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX
Item Quantity
27711.0
Item Quantity Unit
KG
Gross Weight (kg)
27711.0
Net Weight (kg)
27711.0
Value of Goods, CIF (USD)
$5,722
Value of Goods, FOB (USD)
$5,277
Freight Cost
443.38
Freight Value
445.1
Insurance Cost
1.72
Acceptance Date
2024-05-22
Acceptance Number
192024900000139
Annual License
2024
Bank Branch ID
516
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
19592
Customs Agent
26
Customs Code
C102
Customs Declaration
19
Customs Value
5722.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
68
Document Identifier
438674088
Document Type
R
Exchange Rate
3828.98
Flag Code
467
Identification Formula
5007302711101.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-05-01
Invoice Number
2402008662
Legal Representative Document
32799042.000000
Legal Representative Name
CASTRO CHARRIS YURANIA PATRICIA
License Number
50071927.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2024-04-29
Payment Form
99
Payment Value
1096000
Preprinted Number
20246020271110
Tariff Base
21910879
Total Paid
1096000
User ID
443
User Type
53
Value Added Tax Base
21910879
Value Added Tax Paid
1096000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1096000
Value Added Tax Total
1096000
Verification Number
3

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