Agrocomercial Dona Sonia Spa, Argentina | Buyer Report — Panjiva
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Agrocomercial Dona Sonia Spa

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Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

4 South American shipments available for Agrocomercial Dona Sonia Spa

Date Data Source Supplier Details
2016-06-23
See all 4 south american shipments for Agrocomercial Dona Sonia Spa with Panjiva's South America data add-on.
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2016-06-13
2016-07-21 Chile Imports AGROCOMERCIAL DONA SONIA SPA CIRUELAS, COMERCIALIZADORA DE CUYO-F, DESECADAS CON CAROZO VARIEDAD, D AGENCONDICION NATURAL, COSEC, HA 2016
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Contact information for Agrocomercial Dona Sonia Spa

 
Address Argentina
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-06-23
Consignee #<JointCompany:0x0000001b734248>
Consignee (Original Format) AGROCOMERCIAL DONA SONIA SPA
Consignee RUT ID 76570225
Consignee RUT ID Verification Number 9
Carrier MARTIN GUSTAVO ANDRE
Shipment Origin Argentina
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2016-06-22
Transport Document Number 038007MZA2016
Gross Weight (kg) 2810500
Value of Goods, FOB (USD) 2800000
Value of Goods, CIF (USD) 3056000
Freight Value 200000
Insurance 56000
Items Quantity 1
Packages Quantity 700
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 33
Free Trade Zone Code 11
Identification Number 8982842
Import Record 72
Import Report Number 999
Moved Value (USD) $575,320
Operation Type 101
Payment Form Code 1
Purchase Code 8
Security Code 2
VAT Value 575320
Warehouse Receipt Date 2016-06-23
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2016-06-23
Manifest Number 66233
Package Quantity 700
Package Type Code 64
Item Bill of Lading Aladi 8132020
HS Code 08132090
Goods Shipped CIRUELAS
Value of Goods, Item FOB (USD) 28000.0
Value of Goods, Item CIF (USD) 30560.0
Item CIIU Classification 331
Item Adjustment Amount 280.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 19.0
Item Unit Price Value 1.0914
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 5753.2
Item Unit Quantity 28000.0
Value of Goods, Item FOB Unit (USD) 1.0
Item Insurance Value 560.0
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2000.0
Item Number 1
Item Observation 1 Description 00000700.000000 BOLSAS
Item Observation 3 Description 9722-2016
Item Other Tax 1 Estimate Value +


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