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

Agrocomercial Dona Sonia Spa

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Agrocomercial Dona Sonia Spa's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

10 South American shipments available for Agrocomercial Dona Sonia Spa

Date Data Source Supplier Details
2016-09-21
See all 10 south american shipments for Agrocomercial Dona Sonia Spa with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-09-21
2016-12-20 Chile Imports AGROCOMERCIAL DONA SONIA SPA PERAS DESECADAS, AGROCOMERCIAL A, NDINO SRL-FEN MITADESCOSECHA2016, ACONDICIONADAS EN BOLSASDE 40KG. C/U, TAMANO 50/60., DAMASCOS DESECADOS, AGROCOMERCIA, L ANDINO SRL-FEN MITADESUSO INDUSTRIAL, COSECHA 2016, ACONDICIONADOS EN BOLSAS DE 40KG.C/U
Shipment data shows what products a company is trading and more. Learn more









Contact information for Agrocomercial Dona Sonia Spa

 
Address Argentina
 
 

       

Sample Bill of Lading

10 shipment records available

Receipt Date 2016-09-21
Consignee #<JointCompany:0x0000001c2f1ba8>
Consignee (Original Format) AGROCOMERCIAL DONA SONIA SPA
Consignee RUT ID 76570225
Consignee RUT ID Verification Number 9
Carrier MARTIN GUSTAVO ANDRE
Shipment Origin Argentina
Port of Lading Mendoza (AR)
Country of Sale Argentina
Transport Method Truck
Transport Document Date 2016-09-14
Transport Document Number 038014MZA2016
Gross Weight (kg) 2810500
Value of Goods, FOB (USD) 3080000
Value of Goods, CIF (USD) 3341600
Freight Value 200000
Insurance Value 61600
Items Quantity 1
Packages Quantity 700
Cargo Type Code R
Charges Payment Form Code 4
Currency Code 13
Customs Code 33
Identification Number 12758914
Import Record 72
Import Report Number 999
Moved Value (USD) $629,584
Operation Type 151
Payment Form Code 1
Purchase Code 8
Insurance Code 2
VAT Value 629584
Ad Valorem Total 0
Ad Valorem Code 223
Other Tax Value 0
Package Quantity 700
Package Type Code 64
Item Bill of Lading Aladi 8132010
HS Code 08132090
Goods Shipped CIRUELAS DESECADAS
Value of Goods, Item FOB (USD) 30800.0
Value of Goods, Item CIF (USD) 33416.0
Item Adjustment Amount 2.8
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.19
Item Commercial Agreement Number 501
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 6295.84
Item Unit Quantity 28000.0
Value of Goods, Item FOB Unit (USD) 1.1
Item Insurance Value 616.0
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 Ad Valorem Percentage 0.0
Item Observation 1 Description 00000700.000000 BOLSAS
Item Observation 3 Description 15561-2016
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients