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Supply Chain Intelligence about:

Agrocorp Processing Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

100 South American shipments available for Agrocorp Processing Ltd.
Date Data Source Customer Details
2022-04-18 Colombia Imports
GRANOS Y CEREALES LA FRIJOLERA S.A.S.
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXX
2022-05-10 Colombia Imports
LA CASA DEL GRANO S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX
2022-10-20 Colombia Imports
LA CASA DEL GRANO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX
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Contact information for Agrocorp Processing Ltd.

 
Address
UNIT 210, 254 EDMONTON STREET WINNI WINNIPEG
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575012284357
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
Granos Y Cereales La Frijolera
Consignee (Original Format)
GRANOS Y CEREALES LA FRIJOLERA S.A.S. CR 46 81 196 BL 28 LC 10 11
NIT ID (Original Format)
900431905
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Agrocorp Processing Ltd.
Shipper (Original Format)
AGROCORP PROCESSING LTD UNIT 210, 254 EDMONTON STREET WINNI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MEDUVC329046
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713409000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
240000.0
Item Quantity Unit
KG
Gross Weight (kg)
240440.0
Net Weight (kg)
240000.0
Value of Goods, CIF (USD)
$184,800
Value of Goods, FOB (USD)
$153,352
Freight Cost
29600.0
Freight Value
31448.0
Insurance Cost
1848.0
Acceptance Date
2022-04-18
Acceptance Number
482022000227091
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
135662
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
184800.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
385607522
Document Type
R
Exchange Rate
3736.7
Flag Code
607
Identification Formula
4.8202200022709E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-24
Invoice Number
SC13604-3
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50052933.000000
Municipality
5360.0
Number Packages
4800
Packaging Code
BG
Payment Date
2022-03-25
Payment Form
1
Preprinted Number
482022000227091
Subheadings
1
Tariff Base
690542160
User Type
23
Value Added Tax Base
690542160
Verification Number
1