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Supply Chain Intelligence about:

Agroimport Del Norte S.A.S.

Company profile   Colombia

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Top countries/regions that supply Agroimport Del Norte S.A.S.
Origin Country/Region
  • China
    101 shipments (100.0%)

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Cleaned and organized South American shipments

101 South American shipments available for Agroimport Del Norte S.A.S.
Date Data Source Supplier Details
2019-07-09 Colombia Imports
AGROIMPORT DEL NORTE S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX X
2019-07-09 Colombia Imports
AGROIMPORT DEL NORTE S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX
2019-07-09 Colombia Imports
AGROIMPORT DEL NORTE S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX X
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Contact information for Agroimport Del Norte S.A.S.

 
Address
AV 7 18 N 50 BG 12 CONJ INDUSTRIAL D
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575010073748
Shipment Date
2019-07-09
Filing Date
2019-07-09
Consignee
Agroimport Del Norte S.A.S.
Consignee (Original Format)
AGROIMPORT DEL NORTE S.A.S. AV 7 18 N 50 BG 12 CONJ INDUSTRIAL D
NIT ID (Original Format)
900842764
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Zhejiang Usk Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG USK IMPORT & EXPORT CO.,LTD A1-055, PLASTICS MALL, LUQIAO DISTR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFLB1951148BUN
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
3.9
Net Weight (kg)
3.58
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$390
Freight Cost
4.01
Freight Value
6.33
Insurance Cost
2.32
Total Tax Paid
241000
Acceptance Date
2019-07-09
Acceptance Number
352019000309193
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
457768
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
396.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
54
Document Identifier
324712002
Document Type
N
Exchange Rate
3206.92
Flag Code
741
Identification Formula
35201900030919
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
19XCY655-02
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
176
Packaging Code
CT
Payment Date
2019-05-26
Payment Form
1
Payment Value
241000
Preprinted Number
352019000309193
Subheadings
19
Tariff Base
1270999
User Type
23
Value Added Tax Base
1270999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
Verification Number
9