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Supply Chain Intelligence about:

Agrocentro S.A.

Company profile   Guatemala

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Cleaned and organized South American shipments

93 South American shipments available for Agrocentro S.A.
Date Data Source Customer Details
2025-11-05 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XX XXX XXXX XX XXXXXXXXXXX XXXX XXX XXXXXX XXX XX XXXXXX XXXXXXXX XX
2025-11-05 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XX XXXXXX XXXXXXXXX XXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXXXXX X
2025-11-05 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXX
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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

93 shipment records available

Bill of Lading Number
575016211672
Filing Date
2025-11-05
Shipment Date
2025-11-05
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
179FA00921
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
3808931900
Goods Shipped
XXX XXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XX XXX XXXX XX XXXXXXXXXXX XXXX XXX XXXXXX XXX XX XXXXXX XXXXXXXX XX
Item Quantity
15017.0
Item Quantity Unit
KG
Gross Weight (kg)
16692.0
Net Weight (kg)
15017.0
Value of Goods, CIF (USD)
$45,717
Value of Goods, FOB (USD)
$43,636
Freight Cost
1948.56
Freight Value
2081.46
Insurance Cost
132.9
Total Tax Paid
2212000
Acceptance Date
2025-11-04
Acceptance Number
352025001420995
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
869349
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
45717.06
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
463965790
Document Type
R
Exchange Rate
3870.42
Flag Code
702
Identification Formula
35202500142099
Import Type
1
Incomex Office
3
Invoice Date
2025-10-21
Invoice Number
56AF108F398552
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50204960.000000
Municipality
11001.0
Number Packages
1210
Packaging Code
YY
Payment Date
2025-10-24
Payment Form
1
Payment Value
2212000
Preprinted Number
352025001420995
Subheadings
2
Tariff Base
176944223
Tariff Percentage
1.25
Tariff Subtotal
2212000
Tariff Total
2212000
User Type
23
Value Added Tax Base
179156223
Verification Number
8

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