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Supply Chain Intelligence about:

Agrocentro S.A.

Company profile   Guatemala

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Cleaned and organized South American shipments

89 South American shipments available for Agrocentro S.A.
Date Data Source Customer Details
2025-07-29 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX
2025-07-29 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX
2025-07-29 Colombia Imports
AGROCENTRO COLOMBIA S A S
XXX XXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX
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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

89 shipment records available

Bill of Lading Number
575015823047
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
179FA00593
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 XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX
Item Quantity
16337.0
Item Quantity Unit
KG
Gross Weight (kg)
17359.0
Net Weight (kg)
16337.0
Value of Goods, CIF (USD)
$46,314
Value of Goods, FOB (USD)
$44,424
Freight Cost
1754.48
Freight Value
1889.67
Insurance Cost
135.19
Total Tax Paid
4705000
Acceptance Date
2025-07-29
Acceptance Number
352025001171380
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761573
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
46313.67
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
458603557
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117138
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
84E10620346457
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50045760.000000
Municipality
11001.0
Number Packages
970
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
4705000
Preprinted Number
352025001171380
Subheadings
2
Tariff Base
188186798
Tariff Percentage
2.5
Tariff Subtotal
4705000
Tariff Total
4705000
User Type
23
Value Added Tax Base
192891798
Verification Number
6

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