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Agricola Andes Seed Ltda

Company profile   Chile

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Cleaned and organized South American shipments

239 South American shipments available for Agricola Andes Seed Ltda
Date Data Source Supplier Details
2018-11-29 Chile Imports
AGRICOLA ANDES SEEDS LTDA.
XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXXXXXXXX
2018-11-29 Chile Imports
AGRICOLA ANDES SEEDS LTDA.
XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XX XXXXXXX XXXX X XXXXXXXXX XXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX
2018-12-11 Chile Imports
AGRICOLA ANDES SEEDS LTDA.
XXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXX XXXX X XXXXXXXXX XXXXX XXXXXXXXX XXX XXXX XX XXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXX
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Contact information for Agricola Andes Seed Ltda

 
Address
GRANEROS
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

239 shipment records available

Receipt Date
2018-11-29
Consignee
Agricola Andes Seed Ltda
Consignee (Original Format)
AGRICOLA ANDES SEEDS LTDA.
Consignee RUT ID
77560960
Consignee RUT ID Verification Number
5
Carrier
AIR FRANCE
Shipment Origin
Hungary
Port of Unlading
Santiago (CL)
Country of Sale
Hungary
Transport Document Date
2018-11-08
Transport Document Number
10126553701
Gross Weight (kg)
1.2
Value of Goods, FOB (USD)
0.31
Value of Goods, CIF (USD)
25.32
Freight Value
25.0
Insurance Value
0.01
Items Quantity
1
Packages Quantity
1
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15407450
Import Record
1
Import Report Number
999
Moved Value (USD)
$15
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
6.41
Warehouse Receipt Date
2018-11-09
Warehouse Code
A01
Ad Valorem Total
1.52
Ad Valorem Code
223
Manifest Date
2018-11-09
Manifest Number
C238623
Other Tax Code
113
Other Tax Value
6.89
Package Quantity
1
Package Type Code
CARDBOARD BOXES
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
10059010
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
0.31
Value of Goods, Item CIF (USD)
25.32
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
21.1
Item Ad Valorem Estimate Value
1.52
Item Observation 2 Description
00000000.620000 KILO NETO
Item Other Tax 1 Value
0.51
Item Unit Quantity
1.2
Value of Goods, Item FOB Unit (USD)
0.26
Item Insurance Value
0.01
Item Observation 1 Code
76
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
25.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description
3242-2018
Item Other Tax 1 Estimate Value
+

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