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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30 South American shipments available for Agrobol S.A.

Date Data Source Supplier Details
2018-02-12
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2018-02-12
2018-01-21 Colombia Imports AGROBOL S.A. DIM 1/1 D.O. 6448/D.O BSP.2018-00479// EXENCIÓN DEL IVA DE ACUERDO AL ARTÍCULO424NUMERAL
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Contact information for Agrobol S.A.

 
Address CL 51 6 18
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575008646239
Shipment Date 2018-02-12
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
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU5124986A
HS Code 3901200000
Goods Shipped DIM 2/2 D.O. 6457/D.O BSP. 2018-00894// NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYODE 2013.
Item Quantity 24750.0
Item Quantity Unit KG
Gross Weight (kg) 25254.0
Net Weight (kg) 24750.0
Value of Goods, CIF (USD) $34,767
Value of Goods, FOB (USD) $33,397
Freight Cost 1204.0
Freight Value 1370.98
Insurance Cost 166.98
Total Tax Paid 18911000
Acceptance Date 2018-02-14
Acceptance Number 482018000082961
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 289363
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 34767.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 63
Document Identifier 299366898
Document Type N
Exchange Rate 2862.78
Filing Date 2018-02-15
Flag Code 43
Identification Formula 48201800008296
Import Type 1
Incomex Office 99
Invoice Date 2018-02-03
Invoice Number 18000064
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 63001.0
Number Packages 1980
Packaging Code BT
Payment Date 2018-02-04
Payment Form 5
Payment Value 18911000
Preprinted Number 482018000082961
Subheadings 1
Tariff Base 99531646
User Type 23
Value Added Tax Base 99531646
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18911000
Value Added Tax Total 18911000
Verification Number 8


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