Agroespacios Ltda, MCP CAJICA VDA RIO GRANDE VIA ZIPAQUIRA CUNDINAMARCA | Buyer Report — Panjiva
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Agroespacios Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Agroespacios Ltda
Date Data Source Supplier Details
2014-09-03 Colombia Imports
AGROESPACIOS LTDA
DO DO-030431-14-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 092
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Contact information for Agroespacios Ltda

 
Address
MCP CAJICA VDA RIO GRANDE VIA ZIPAQUIRA CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575005495072
Shipment Date
2014-09-03
Consignee
Agroespacios Ltda
Consignee (Original Format)
AGROESPACIOS LTDA MCP CAJICA VDA RIO GRANDE VIA ZIPAQUIRA
NIT ID (Original Format)
860351162
Consignee Class
P
Consignee Province
11
Shipper
Ludvig Svensson Inc.
Shipper (Original Format)
LUDVIG SVENSSON, INC 535 GRIFFITH ROAD, NC 28217
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-92157774
HS Code
5407109000
Goods Shipped
DO DO-030431-14-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 092
Item Quantity
1356.6
Item Quantity Unit
M2
Gross Weight (kg)
172.0
Net Weight (kg)
154.8
Value of Goods, CIF (USD)
$3,971
Value of Goods, FOB (USD)
$3,215
Freight Cost
633.0
Freight Value
755.47
Insurance Cost
122.47
Total Tax Paid
2120000
Acceptance Date
2014-09-01
Acceptance Number
32014001356864
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52123
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
3970.61
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
232585342
Document Type
N
Exchange Rate
1935.04
Filing Date
2014-09-04
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-21
Invoice Number
210714
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-08-29
Payment Form
8
Payment Value
2120000
Preprinted Number
32014001356864
Subheadings
1
Tariff Base
7683289
Tariff Paid
768000
Tariff Percentage
10.0
Tariff Subtotal
768000
Tariff Total
768000
Total Paid
2120000
User Type
23
Value Added Tax Base
8451289
Value Added Tax Paid
1352000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1352000
Value Added Tax Total
1352000
Verification Number
2