Agrobol S.A., CL 51 6 18 | Buyer Report — Panjiva
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Agrobol S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Agrobol S.A.

Date Data Source Supplier Details
2017-08-12
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2017-07-29
2017-07-29 Colombia Imports AGROBOL S.A. DIM 1/2 D.O. 6231/ DO BSP 2017-04373/ EXENCIÓN DEL IVA DE ACUERDO AL ARTÍCULO424 NUMERAL
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Contact information for Agrobol S.A.

 
Address CL 51 6 18
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575008099627
Shipment Date 2017-08-12
Consignee Agrobol S.A.
Consignee (Original Format) AGROBOL S.A. CL 51 6 18
NIT ID (Original Format) 900197511
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 63
Shipper Entec International
Shipper (Original Format) ENTEC INTERNATIONAL 1900 SUMMIT TOWER BLVD SUITE 900 OR
Ultimate Parent Shipper #<FactsetCompany:0x0000001b7e6538>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUBU3170713882
HS Code 3901200000
Goods Shipped DIM 1/1 D.O. 6263/ DO BSP 2017-04697/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DEMAYO DE 2013. M
Item Quantity 25500.0
Item Quantity Unit KG
Gross Weight (kg) 26010.0
Net Weight (kg) 25500.0
Value of Goods, CIF (USD) $29,467
Value of Goods, FOB (USD) $28,407
Freight Cost 918.0
Freight Value 1060.04
Insurance Cost 142.04
Total Tax Paid 16767000
Acceptance Date 2017-08-17
Acceptance Number 482017000424107
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 249054
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 29467.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 63
Document Identifier 289573498
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-17
Flag Code 607
Identification Formula 48201700042410
Import Type 1
Incomex Office 99
Invoice Date 2017-08-01
Invoice Number 17000624
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 63001.0
Number Packages 17
Packaging Code BG
Payment Date 2017-07-23
Payment Form 5
Payment Value 16767000
Preprinted Number 482017000424107
Subheadings 1
Tariff Base 88249365
User Type 23
Value Added Tax Base 88249365
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16767000
Value Added Tax Total 16767000
Verification Number 6


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