Agremovil Ltda, CR 7 171 98, Colombia | Buyer Report — Panjiva
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Agremovil Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Agremovil Ltda

Date Data Source Supplier Details
2011-03-18
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2009-05-28
2016-02-26 Colombia Imports AGREMOVIL SAS DO.CTGE 1602015 MERCANCIA USADA PRODUCTO: GENERADOR,ENSAMBLADO EN UN CONTENEDOR DE 20 PIES
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Contact information for Agremovil Ltda

 
Address CR 7 171 98, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575002087187
Shipment Date 2011-03-18
Consignee #<JointCompany:0x0000000302caa8>
Consignee (Original Format) AGREMOVIL LTDA CR 7 171 98
NIT ID (Original Format) 900040051
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002edb028>
Shipper (Original Format) FLOYD R. MORTON 1101 PRESSON FARM MONROE NC 28110
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PA1077232
HS Code 8474202000
Goods Shipped USUARIO1 DIM 11 D.O. 05203CTG LICENCIA DE IMPORTACION CON MODIFICACION Nº 20039269 DE 18-02-2011. MERCANCIA USADA,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 47627.0
Net Weight (kg) 47627.0
Value of Goods, CIF (USD) $90,200
Value of Goods, FOB (USD) $80,000
Freight Cost 9800.0
Freight Value 10200.0
Insurance Cost 400.0
Total Tax Paid 26917000
Acceptance Date 2011-03-31
Acceptance Number 482011000102104
Annual License 2011
Bank Branch ID 788
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 1613
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 90200.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 9440552
Document Type L
Economic Activity 6042
Exchange Rate 1865.11
Filing Date 2011-04-01
Flag Code 43
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-12-12
Invoice Number 5142
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
License Number 20740001
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-02-08
Payment Form 8
Payment Value 26917000
Preprinted Number 482011000102104
Subheadings 1
Tariff Base 168232922
Total Paid 26917000
Value Added Tax Base 168232922
Value Added Tax Paid 26917000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26917000
Value Added Tax Total 26917000
Verification Number 4


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