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Supply Chain Intelligence about:

Interterra Nederland B.V.

企业页面   Netherlands

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

61 South American shipments available for Interterra Nederland B.V.
日期 数据来源 客户 详细信息
2022-12-10 Colombia Imports
FLORVAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2022-11-11 Colombia Imports
SAENZ FETY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX
2023-04-20 Colombia Imports
SAENZ FETY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 3 customers of Interterra Nederland B.V.

Contact information for Interterra Nederland B.V.

 
地址
NIEUWEWEG 83 2685 .AT IN POELDIJK P POELDIJK
 
 
Top HS Codes
  1. HS 14 - Vegetable plaiting materials; vegetable products not elsewhere specified or included

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012962676
Shipment Date
2022-12-10
Filing Date
2022-12-10
Consignee
Florval Sas
Consignee (Original Format)
FLORVAL SAS CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
800049458
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Interterra Nederland B.V.
Shipper (Original Format)
INTERTERRA NEDERLAND B.V NIEUWEWEG 83 2685 AT POELDIJK POSTB
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
GSI/SE/214/2223
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
1404909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
47743.0
Item Quantity Unit
KG
Gross Weight (kg)
48383.0
Net Weight (kg)
47743.0
Value of Goods, CIF (USD)
$46,039
Value of Goods, FOB (USD)
$27,214
Freight Cost
18713.5
Freight Value
18825.41
Insurance Cost
111.91
Acceptance Date
2022-12-10
Acceptance Number
352022000589389
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
266162
Customs Agent
20
Customs Code
C190
Customs Declaration
35
Customs Value
46038.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
402716381
Document Type
R
Exchange Rate
4779.06
Flag Code
580
Identification Formula
3.5202200058938E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-02
Invoice Number
2290212
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50180805.000000
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2022-09-06
Payment Form
10
Preprinted Number
352022000589389
Subheadings
1
Tariff Base
220022761
Tariff Exemption
MP2600
User Type
23
Value Added Tax Base
220022761
Verification Number
2

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