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Supply Chain Intelligence about:

Bunge International Commerce Ltd.

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

63 South American shipments available for Bunge International Commerce Ltd.
Fecha fuente de datos Clientes Detalles
2019-05-22 Colombia Imports
HARINERA DEL VALLE S. A.
XXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX XX X
2019-05-24 Colombia Imports
HARINERA DEL VALLE S. A.
XXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXX XX XX
2019-05-24 Colombia Imports
HARINERA DEL VALLE S. A.
XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXX XXXXX XXXXXXXXXX XX XXXX XXXXX XX XXX
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Contact information for Bunge International Commerce Ltd.

 
Dirección
DR. LUIS BONAVITA 1294 OFICINA 2302 MONTEVIDEO
 
 
Top HS Codes
  1. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575009951587
Shipment Date
2019-05-22
Filing Date
2019-05-22
Consignee
Harinera Del Valle S. A.
Consignee (Original Format)
HARINERA DEL VALLE S. A. CR 33 A 16 04
NIT ID (Original Format)
891300382
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Bunge International Commerce Ltd.
Shipper (Original Format)
BUNGE INTERNATIONAL COMMERCE LTD. DR. LUIS BONAVITA 1294 OFICINA 2302
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Uruguay
Transport Method
Maritime
Transport Document
6170-0455-904.01
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1514190000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX XX X
Item Quantity
23163.0
Item Quantity Unit
KG
Gross Weight (kg)
25275.0
Net Weight (kg)
23163.0
Value of Goods, CIF (USD)
$41,099
Value of Goods, FOB (USD)
$36,635
Freight Cost
3910.0
Freight Value
4464.26
Insurance Cost
90.26
Total Tax Paid
57877000
Acceptance Date
2019-05-22
Acceptance Number
352019000235971
Annual License
2018
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83110
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
41099.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
323093877
Document Type
R
Exchange Rate
3290.27
Flag Code
434
Identification Formula
35201900023597
Import Type
1
Incomex Office
3
Invoice Date
2019-04-29
Invoice Number
A 3788
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50047811
Municipality
76520.0
Number Packages
2100
Other Costs
464.0
Packaging Code
CT
Payment Date
2019-04-22
Payment Form
5
Payment Value
57877000
Preprinted Number
352019000235971
Subheadings
1
Tariff Base
135226807
Tariff Percentage
20.0
Tariff Subtotal
27045000
Tariff Total
27045000
User Type
23
Value Added Tax Base
162271807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30832000
Value Added Tax Total
30832000
Verification Number
9

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