Agricola De Cereales Del Oriente Limitada, KM 3 CARR A VILLAVICENCIO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Agricola De Cereales Del Oriente Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Agricola De Cereales Del Oriente Limitada

Date Data Source Supplier Details
2009-08-04
See all 1 south american shipment for Agricola De Cereales Del Oriente Limitada with Panjiva's South America data add-on.
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  1. Daewong Gsi Co Ltd
1 supplier available




Contact information for Agricola De Cereales Del Oriente Limitada

 
Address KM 3 CARR A VILLAVICENCIO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000650335
Shipment Date 2009-08-04
Consignee #<JointCompany:0x0000002096da28>
Consignee (Original Format) AGRICOLA DE CEREALES DEL ORIENTE LIMITADA KM 3 CARR A VILLAVICENCIO
NIT ID (Original Format) 900232372
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020f103b8>
Shipper (Original Format) DAEWONG GSI CO LTD 9902 GUSMANRI WEAGWANUP
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ALMAGRARIO S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document IMD-0907076
HS Code 8437109000
Goods Shipped DO 2013828 PEDIDO CLASIFICADORA FORMATO 1 DE 1 FACTURA 090731A 31 07 2009 1 00 UNIDAD CLASIFICADORA ELECTRONICA MARCA GS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 878.0
Net Weight (kg) 800.0
Value of Goods, CIF (USD) $90,000
Value of Goods, FOB (USD) $81,800
Freight Cost 8000.0
Freight Value 8200.0
Insurance Cost 200.0
Total Tax Paid 26836000
Acceptance Date 2009-08-10
Acceptance Number 32009000614368
Bank Branch ID 358
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 61792
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 90000.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 143889283
Document Type N
Economic Activity 1541
Exchange Rate 1987.84
Filing Date 2009-08-10
Flag Code 249
Identification Formula 2009000600000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-31
Invoice Number 090731A
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-07-30
Payment Form 1
Payment Value 26836000
Preprinted Number 32009000614368
Subheadings 1
Tariff Base 178905600
Tariff Paid 26836000
Tariff Percentage 15.0
Tariff Subtotal 26836000
Tariff Total 26836000
Total Paid 26836000
User ID 65
User Type 26
Value Added Tax Base 205741600
Verification Number 9


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