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Supply Chain Intelligence about:

Agel Enterprises Llc

Company profile   United States

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Cleaned and organized South American shipments

57 South American shipments available for Agel Enterprises Llc
Date Data Source Customer Details
2009-12-04 Colombia Imports
AGEL ENTERPRISES COLOMBIA LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXX XXXXXXXXXXX X XXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX
2009-12-04 Colombia Imports
AGEL ENTERPRISES COLOMBIA LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXX XXXXX XXXXX X XXXXX X XXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXX
2010-07-12 Colombia Imports
AGEL ENTERPRISES COLOMBIA LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXX
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Contact information for Agel Enterprises Llc

 
Address
5252 N EDGEWOOD DR SUITE 300 PROVO PROVO UTAH
 

 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575000931681
Shipment Date
2009-12-04
Filing Date
2009-12-04
Consignee
Agel Enterprises Colombia Ltda
Consignee (Original Format)
AGEL ENTERPRISES COLOMBIA LTDA CL 71 5 23 OF 401 A
NIT ID (Original Format)
900184624
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Agel Enterprises Llc
Shipper (Original Format)
AGEL ENTERPRISES LLC 5252 N EDGEWOOD DR SUITE 300 PROVO,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SLC-72002453
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
2106907200
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXX XXXXXXXXXXX X XXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
71.81
Item Quantity Unit
KG
Gross Weight (kg)
99.68
Net Weight (kg)
71.81
Value of Goods, CIF (USD)
$1,390
Value of Goods, FOB (USD)
$1,169
Freight Cost
217.72
Freight Value
220.77
Insurance Cost
3.05
Total Tax Paid
1076000
Acceptance Date
2009-12-04
Acceptance Number
32009000997592
Annual License
2009
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
2114
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1389.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
30254982
Document Type
R
Economic Activity
5211
Exchange Rate
1974.14
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-18
Invoice Number
CO111809A
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
License Number
20537085
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-11-19
Payment Form
1
Payment Value
1076000
Preprinted Number
32009000997592
Subheadings
2
Tariff Base
2743206
Tariff Percentage
20.0
Tariff Subtotal
549000
Tariff Total
549000
Value Added Tax Base
3292206
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
1

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