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Supply Chain Intelligence about:

Nutrex Inc.

Perfil de la empresa   Virgin Islands (British)

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Top countries/regions supplied by Nutrex Inc.
Destination Country/Region
  • Colombia
    106 shipments (100.0%)

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Cleaned and organized South American shipments

106 South American shipments available for Nutrex Inc.
Fecha fuente de datos Clientes Detalles
2023-01-20 Colombia Imports
INVERSIONES PUNTA ARENAS S.A.S
XXX XXXXXXXXXXX XXXXXX XXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX
2023-01-25 Colombia Imports
INVERSIONES PUNTA ARENAS S.A.S
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX
2023-02-06 Colombia Imports
INVERSIONES PUNTA ARENAS S.A.S
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX
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Contact information for Nutrex Inc.

 
Dirección
CHARLES COURT 1ST. FLOOR 189 MAIN S TORTOLA
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575013037915
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Inversiones Punta Arenas S.A.S
Consignee (Original Format)
INVERSIONES PUNTA ARENAS S.A.S CL 106 45 A 57
NIT ID (Original Format)
901221830
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nutrex Inc.
Shipper (Original Format)
NUTREX INC. CHARLES COURT, 1ST FLOOR, 189 MAIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
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
1512191000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$34,784
Value of Goods, FOB (USD)
$32,296
Freight Cost
2384.0
Freight Value
2488.04
Insurance Cost
104.04
Total Tax Paid
31010000
Acceptance Date
2023-01-17
Acceptance Number
352023000024789
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
78947
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34784.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
405194961
Document Type
R
Exchange Rate
4692.04
Flag Code
434
Identification Formula
35202300002478
Import Type
1
Incomex Office
3
Invoice Date
2022-11-20
Invoice Number
4213
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50195831.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-20
Payment Form
5
Payment Value
31010000
Preprinted Number
352023000024789
Subheadings
1
Tariff Base
163208107
User Type
23
Value Added Tax Base
163208107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31010000
Value Added Tax Total
31010000
Verification Number
8