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

27 South American shipments available for Agrobol S.A.

Date Data Source Supplier Details
2017-11-21
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2017-11-21
2017-11-01 Colombia Imports AGROBOL S.A. DIM 1/1 D.O. 6307/ DO BSP 2017-06424// REGISTRO DE IMPORTACION LIC-22046664 DEL 2017-11-10
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Contact information for Agrobol S.A.

 
Address CL 51 6 18
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575008408636
Shipment Date 2017-11-21
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 Latin American Polymers Llc
Shipper (Original Format) LAP LATIN AMERICAN POLYMERS LLC 726 SOUTH MAIN STREET CHESHIRE, CT
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Vietnam
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SGN0504518
HS Code 3901200000
Goods Shipped DIM 1/2 D.O. 6363/ DO BSP 2017-6812/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DEMAYO DE 2013. MI
Item Quantity 7000.0
Item Quantity Unit KG
Gross Weight (kg) 7028.0
Net Weight (kg) 7000.0
Value of Goods, CIF (USD) $10,021
Value of Goods, FOB (USD) $9,099
Freight Cost 876.77
Freight Value 922.26
Insurance Cost 45.49
Total Tax Paid 5742000
Acceptance Date 2017-11-24
Acceptance Number 352017000497140
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 282285
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10020.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 63
Document Identifier 295209510
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-24
Flag Code 221
Identification Formula 35201700049714
Import Type 1
Incomex Office 99
Invoice Date 2017-10-13
Invoice Number 186673
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 63001.0
Number Packages 1980
Packaging Code BG
Payment Date 2017-10-13
Payment Form 5
Payment Value 5742000
Preprinted Number 352017000497140
Subheadings 1
Tariff Base 30220900
User Type 23
Value Added Tax Base 30220900
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5742000
Value Added Tax Total 5742000


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