Agrograin Sa Upa N 539, CR 46 83 A 57 BL 25 OF 401, Colombia | Buyer Report — Panjiva
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Agrograin Sa Upa N 539

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Agrograin Sa Upa N 539

Date Data Source Supplier Details
2007-07-10
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  1. Adm Latin America Inc.
1 supplier available




Contact information for Agrograin Sa Upa N 539

 
Address CR 46 83 A 57 BL 25 OF 401, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 352007100000
Shipment Date 2007-07-10
Consignee #<JointCompany:0x0000000355cb18>
Consignee (Original Format) AGROGRAIN SA UPA N 539 CR 46 83 A 57 BL 25 OF 401
NIT ID (Original Format) 811036384
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x0000000350f2f0>
Shipper (Original Format) ADM LATIN AMERICA INC 4666 FARIES PARKWAY
Carrier (Original Format) SCS ADUANERA MARITIMA BUN
Declarer ALADUANA SA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Country of Sale United States
Transport Method Maritime
Transport Document 5
HS Code 1005901100
Goods Shipped D O 020334 0 0 M N LUCKY TRANSPORTER TIPO DE CEREAL MAIZ VARIEDAD AMARILLO USO CONSUMO HUMANO FORMA DEL GRANO DIENTE DE
Item Quantity 1985000.0
Item Quantity Unit KG
Gross Weight (kg) 1985000.0
Net Weight (kg) 1985000.0
Value of Goods, CIF (USD) $426,011
Value of Goods, FOB (USD) $335,624
Freight Cost 89325.0
Freight Value 90387.37
Insurance Cost 1062.37
Acceptance Date 2007-08-03
Acceptance Number 35200700001265
Annual License 2007
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 381469
Customs Agent 1
Customs Code C128
Customs Declaration 35
Customs Value 426011.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20790
Destination Providence 5
Document Identifier 109279591
Document Type R
Economic Activity 5121
Exchange Rate 1981.58
Filing Date 2007-08-03
Flag Code 434
Identification Formula 5007000342209
Import Type 1
Incomex Office 3
Invoice Date 2007-07-01
Invoice Number 0012139 U703
Legal Representative Document 10198830
Legal Representative Name JIMENEZ PARRA GUSTAVO ADOLFO
License Number 20166649
Municipality 76109.0
Number Packages 1
Packaging Code VR
Payment Date 2007-07-01
Payment Form 1
Payment Value 130847159
Preprinted Number 20075090034220
Subheadings 1
Tariff Base 844175214
Tariff Percentage 5.0
Tariff Subtotal 42208761
Tariff Total 42208761
User ID 319
User Type 28
Value Added Tax Base 886383975
Value Added Tax Percentage 10.0
Value Added Tax Subtotal 88638398
Value Added Tax Total 88638398
Verification Number 9


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