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Supply Chain Intelligence about:

Agrocentro S.A.

Company profile   Guatemala

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Cleaned and organized South American shipments

85 South American shipments available for Agrocentro S.A.
Date Data Source Customer Details
2025-03-18 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX
2025-03-18 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XXX
2025-03-18 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX
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Contact information for Agrocentro S.A.

 
Address
11 CALLE 6-44 OFI 701, ZONA 10 EDIF GUATEMALA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575015312556
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Agrocentro Colombia S A S
Consignee (Original Format)
AGROCENTRO COLOMBIA S A S CR 13 93 35
NIT ID (Original Format)
900433421
Consignee Class
02
Consignee Province
11
Shipper
Agrocentro S.A.
Shipper (Original Format)
AGROCENTRO S.A. 11 CALLE 6-44 OFI 701, ZONA 10 EDIF
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
179FA00174
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808939900
Goods Shipped
XXX XXXXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
20390.0
Item Quantity Unit
KG
Gross Weight (kg)
21638.0
Net Weight (kg)
20390.0
Value of Goods, CIF (USD)
$26,299
Value of Goods, FOB (USD)
$23,760
Freight Cost
2462.64
Freight Value
2538.96
Insurance Cost
76.32
Total Tax Paid
2705000
Acceptance Date
2025-03-18
Acceptance Number
352025000863019
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
637715
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
26298.96
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
452267865
Document Type
R
Exchange Rate
4114.18
Flag Code
702
Identification Formula
35202500086301
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
2CE143B8240394
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50045612.000000
Municipality
11001.0
Number Packages
1020
Packaging Code
DR
Payment Date
2025-02-28
Payment Form
1
Payment Value
2705000
Preprinted Number
352025000863019
Subheadings
2
Tariff Base
108198655
Tariff Percentage
2.5
Tariff Subtotal
2705000
Tariff Total
2705000
User Type
23
Value Added Tax Base
110903655
Verification Number
5

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