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Provital Sau

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

118 South American shipments available for Provital Sau
Fecha fuente de datos Clientes Detalles
2023-04-24 Colombia Imports
AROMATHEKA S.A.S.
XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
2023-04-24 Colombia Imports
AROMATHEKA S.A.S.
XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
2023-04-24 Colombia Imports
AROMATHEKA S.A.S.
XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXX XXXXXXXX XXXXXX
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Contact information for Provital Sau

 
Dirección
POL.IND CAN SALVATELLA C/GORGS LLAD BARCELONA
 
 
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  2. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
4073333
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Aromatheka S.A.S.
Consignee (Original Format)
AROMATHEKA S.A.S. CL 64 70 B 66
NIT ID (Original Format)
830112378
Consignee Class
02
Consignee Province
11
Shipper
Provital Sau
Shipper (Original Format)
PROVITAL SAU POL.IND CAN SALVATELLA C/GORGS LLAD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
VLC318155
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
1302199900
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
859.0
Item Quantity Unit
KG
Gross Weight (kg)
959.94
Net Weight (kg)
859.0
Value of Goods, CIF (USD)
$14,894
Value of Goods, FOB (USD)
$14,546
Freight Cost
272.54
Freight Value
347.58
Insurance Cost
75.04
Total Tax Paid
12519000
Acceptance Date
2023-04-23
Acceptance Number
32023000545714
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456160
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14893.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409879599
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000545714.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
V014A/1230633
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50048568.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-03-25
Payment Form
5
Payment Value
12519000
Preprinted Number
32023000545714
Subheadings
2
Tariff Base
65889938
User Type
23
Value Added Tax Base
65889938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12519000
Value Added Tax Total
12519000
Verification Number
6

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