MENU

Supply Chain Intelligence about:

Agro Fresh S.A.

Company profile   Uruguay

See Agro Fresh S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

254 South American shipments available for Agro Fresh S.A.
Date Data Source Customer Details
2016-05-20 Uruguay Exports
AGRO FRESH S.A.
XXXXXXXX X XXXX XXXXX XXXXX XXX X X XXXXXXX XXXXXXXX
2016-05-23 Uruguay Exports
AGRO FRESH S.A.
XXXXXXXXX X XXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXXXXX
2016-06-13 Uruguay Exports
AGRO FRESH S.A.
XXXXXXXX X XXXX XXXXX XXXXX XX X X X XXXXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

254 shipment records available

Import Document Number
215505470013
Import Document Type
4
Arrival Date
2016-05-20
Shipment Year
2016
Shipper
Agro Fresh S.A.
Shipper (Original Format)
AGRO FRESH S.A.
Shipment Origin
Uruguay
Shipment Destination
Brazil
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
0808100000
Goods Shipped
XXXXXXXX X XXXX XXXXX XXXXX XXX X X XXXXXXX XXXXXXXX
Item Quantity
08
Item Unit
1176.0
Gross Weight (kg)
24480.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$17,497
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
5
Declaration of Import
N
Deposit
5082
Destination Code
5082
Dispatcher
644
Single Administrative Document Number
525412
Exchange Rate
31.25
Export Completed Date
2016-06-01
Factored Total
16464.0
Incremental Customs Value
17496.93
Item Number
1
Market Status Code
82
Natural Transport Code
10
Package Quantity
24.0
Package Quantity Unit
PLT
Payment Type
FCA
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
21168.0
Trade Agreement Code
310
Unloaded Quantity
10