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Supply Chain Intelligence about:

Cooperativa Multiactiva Neuland Limitada

Perfil de la empresa   Paraguay

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Reveal patterns in global trade

Top countries/regions supplied by Cooperativa Multiactiva Neuland Limitada
Destination Country/Region
  • Colombia
    3 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,464 South American shipments available for Cooperativa Multiactiva Neuland Limitada
Fecha fuente de datos Clientes Detalles
2007-05-04 Colombia Imports
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA S.A.
XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX X XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XX
2007-07-30 Colombia Imports
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA S.A.
XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX X XXXXXX XXX XXXX XXXXXXXX XX
2007-09-19 Colombia Imports
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA S.A.
XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX X XXXXXX XXX XXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 67 customers of Cooperativa Multiactiva Neuland Limitada

Contact information for Cooperativa Multiactiva Neuland Limitada

 
Dirección
COLONIA NEULAND CHACO PARAGUAY CHACO
 
["neuland@neuland.com.py"]
 
Top HS Codes
  1. HS 02 - Meat and edible meat offal
  2. HS 05 - Animal originated products; not elsewhere specified or included
  3. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  4. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  5. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder

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Sample Bill of Lading

2,464 shipment records available

Bill of Lading Number
007100002345
Shipment Date
2007-05-04
Filing Date
2007-05-04
Consignee
Distribuidora De Pescados Y Mariscos De La Sabana S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA S.A. CL 79 55B 38
NIT ID (Original Format)
800079536
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Cooperativa Multiactiva Neuland Limitada
Shipper (Original Format)
COOPERATIVA MULTIACTIVA NEULAND LTDA COLONIA NEULAND CHACO PARAGUAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA S.A.
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
854199998
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
0202301000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX X XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XX
Item Quantity
27973.04
Item Quantity Unit
KG
Gross Weight (kg)
29243.94
Net Weight (kg)
27973.04
Value of Goods, CIF (USD)
$73,426
Value of Goods, FOB (USD)
$67,448
Freight Cost
5000.0
Freight Value
5977.17
Insurance Cost
101.17
Total Tax Paid
22635766
Acceptance Date
2007-05-04
Acceptance Number
62007100118677
Annual License
2007
Bank Branch ID
532
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
6120
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
73425.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
105817815
Document Type
R
Exchange Rate
2111.52
Flag Code
47
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-15
Invoice Number
0050030000008
Legal Representative Document
800079536
Legal Representative Name
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA S.A.
License Number
20113453
Municipality
13001.0
Number Packages
1
Other Costs
876.0
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
8
Payment Value
22635766
Preprinted Number
62007100118677
Subheadings
1
Tariff Base
155039496
Tariff Percentage
14.6
Tariff Subtotal
22635766
Tariff Total
22635766
User ID
774
User Type
26
Value Added Tax Base
177675262
Verification Number
5

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