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Supply Chain Intelligence about:

Agrofin Commodities Llc

Company profile   United States

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Cleaned and organized South American shipments

152 South American shipments available for Agrofin Commodities Llc
Date Data Source Customer Details
2025-06-12 Colombia Imports
DIANA CORPORACION S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXX
2025-08-06 Colombia Imports
DIANA CORPORACION S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
2025-08-06 Colombia Imports
DIANA CORPORACION S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Agrofin Commodities Llc

 
Address
255 ARAGON AVENUE, 2ND FLOOR CORAL CORAL GABLES
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575015666076
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Diana Corporacion S A S
Consignee (Original Format)
DIANA CORPORACION S A S CR 13 93 24
NIT ID (Original Format)
860031606
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Agrofin Commodities Llc
Shipper (Original Format)
AGROFIN COMMODITIES LLC 255 ARAGON AVENUE, 2ND FLOOR CORAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
252955537
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
1005902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXX
Item Quantity
104000.0
Item Quantity Unit
KG
Gross Weight (kg)
104400.0
Net Weight (kg)
104000.0
Value of Goods, CIF (USD)
$59,385
Value of Goods, FOB (USD)
$46,352
Freight Cost
12825.0
Freight Value
13033.0
Insurance Cost
208.0
Acceptance Date
2025-06-12
Acceptance Number
482025000687153
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
209784
Customs Code
C101
Customs Declaration
48
Customs Value
59385.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
456588169
Document Type
R
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500068715
Import Type
1
Incomex Office
3
Invoice Date
2024-04-22
Invoice Number
0000-2739
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50093088.000000
Municipality
11001.0
Number Packages
4160
Packaging Code
BG
Payment Date
2025-05-16
Payment Form
5
Preprinted Number
482025000687153
Subheadings
1
Tariff Base
243339539
User Type
23
Value Added Tax Base
243339539
Verification Number
1

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