Agroinsumos Horizonte S.A.S., CR 76 A 49 48 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Agroinsumos Horizonte S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Agroinsumos Horizonte S.A.S.
Origin Country/Region
  • China
    72 shipments (65.5%)
  • Pakistan
    27 shipments (24.5%)
  • United States
    9 shipments (8.2%)
  • Germany
    1 shipments (0.9%)
  • Taiwan (China)
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

110 South American shipments available for Agroinsumos Horizonte S.A.S.
Date Data Source Supplier Details
2019-04-23 Colombia Imports
AGROINSUMOS HORIZONTE S.A.S.
DO 052019042583 PEDIDO TRAMITE: NEOGEN DECLARACION(5-6) FACTURA: I0474645 FECHA: 2019-03-2
2019-07-16 Colombia Imports
AGROINSUMOS HORIZONTE S.A.S.
DO 052019045403 PEDIDO TRAMITE: NEOGEN DECLARACION(1-2) FACTURA: S0432622 FECHA: 2019-06-1
2019-07-16 Colombia Imports
AGROINSUMOS HORIZONTE S.A.S.
DO 052019045403 PEDIDO TRAMITE: NEOGEN DECLARACION(2-2) FACTURA: S0432622 FECHA: 2019-06-1
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Contact information for Agroinsumos Horizonte S.A.S.

 
Address
CR 76 A 49 48 BOYACA
 
 

Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575009871315
Filing Date
2019-04-23
Shipment Date
2019-04-11
Consignee
Agroinsumos Horizonte S.A.S.
Consignee (Original Format)
AGROINSUMOS HORIZONTE S.A.S. CR 76 A 49 48
NIT ID (Original Format)
900300738
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Neogen Corporation
Shipper (Original Format)
NEOGEN CORPORATION 994 NANDINO BLVD, LEXINGTON, KY 405
Shipper Ultimate Parent
#<SpCompany:0x005577ffa31548>
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA-COCTG-73D688
HS Code
9018390000
Goods Shipped
DO 052019042583 PEDIDO TRAMITE: NEOGEN DECLARACION(5-6) FACTURA: I0474645 FECHA: 2019-03-2
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
6.82
Net Weight (kg)
6.14
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$430
Freight Cost
7.56
Freight Value
11.14
Insurance Cost
3.58
Total Tax Paid
69000
Acceptance Date
2019-04-16
Acceptance Number
482019000296080
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
401517
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
441.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
322213084
Document Type
N
Exchange Rate
3113.91
Flag Code
434
Identification Formula
48201900029608
Import Type
1
Incomex Office
99
Invoice Date
2019-03-22
Invoice Number
I0474645
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
1
Payment Value
69000
Preprinted Number
482019000296080
Subheadings
6
Tariff Base
1374293
Tariff Percentage
5.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
1443293
Verification Number
5