Agrograin S.A. Uap Cod.539, CR 46 83A 57 BL 25 OF 401 CAUCA | Buyer Report — Panjiva

Agrograin S.A. Uap Cod.539

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Agrograin S.A. Uap Cod.539

Date Data Source Supplier Details
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2008-05-28 Colombia Imports AGROGRAIN S A UAP COD 539 DO 11907114IMP1 M N YASA UNSAL B L NO 25 FACTURA S 013514 U703 20 05 2008 918 601 TON MAIZ LOS DEMAS MAIZ DURO ZEA MAYS
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Contact information for Agrograin S.A. Uap Cod.539

Address CR 46 83A 57 BL 25 OF 401 CAUCA


Sample Bill of Lading

67 shipment records available

Bill of Lading Number 022008100001
Shipment Date 2008-05-28
Consignee Agrograin S.A. Uap Cod.539
Consignee (Original Format) AGROGRAIN S A UAP COD 539 CR 46 83A 57 BL 25 OF 401
NIT ID (Original Format) 811036384
Consignee Class 2
Consignee Province 8
Shipper Adm Latin America Inc.
Carrier (Original Format) NAVES E U
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Country of Sale United States
Transport Method Maritime
Transport Document 25
HS Code 1005901100
Goods Shipped DO 119071141MP1 M N YASA URSAL B L NO 25 FACTURA S 013513 U703 20 05 2008 969 000 TON MAIZ LOS DEMAS MAIZ DURO ZEA MAYS
Item Quantity 969000.0
Item Quantity Unit KG
Gross Weight (kg) 969000.0
Net Weight (kg) 969000.0
Value of Goods, CIF (USD) $275,321
Value of Goods, FOB (USD) $225,041
Freight Cost 49593.43
Freight Value 50280.01
Insurance Cost 686.58
Acceptance Date 2008-06-18
Acceptance Number 220080001468
Annual License 2008
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 19095
Customs Agent 27
Customs Code C128
Customs Declaration 2
Customs Value 275320.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 5
Document Identifier 122819385
Document Type R
Economic Activity 5121
Exchange Rate 1705.35
Filing Date 2008-06-18
Flag Code 472
Identification Formula 5007001667141
Import Type 1
Incomex Office 3
Invoice Date 2008-05-20
Invoice Number 013513 U703
Legal Representative Document 49798691
Legal Representative Name LA ROTA R RODOLFO
License Number 20307556
Municipality 8001.0
Number Packages 1
Packaging Code VR
Payment Date 2008-05-20
Payment Form 1
Payment Value 72775277
Preprinted Number 20085090166714
Tariff Base 469517917
Tariff Percentage 5.0
Tariff Subtotal 23475896
Tariff Total 23475896
User ID 65
User Type 26
Value Added Tax Base 492993813
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 49299381
Value Added Tax Total 49299381
Verification Number 5

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