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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.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
2019-07-16 Colombia Imports
AGROINSUMOS HORIZONTE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
2019-07-16 Colombia Imports
AGROINSUMOS HORIZONTE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

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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
Shipment Date
2019-04-23
Filing Date
2019-04-23
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 Global HQ
Acumedia Mfg. C/O Neogen Corp.
Shipper Domestic HQ
Acumedia Mfg. C/O Neogen Corp.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
72.89
Net Weight (kg)
65.6
Value of Goods, CIF (USD)
$4,719
Value of Goods, FOB (USD)
$4,600
Freight Cost
80.8
Freight Value
119.04
Insurance Cost
38.24
Total Tax Paid
3667000
Acceptance Date
2019-04-16
Acceptance Number
482019000295990
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
401470
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4719.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
322213014
Document Type
N
Exchange Rate
3113.91
Flag Code
434
Identification Formula
48201900029599
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
3667000
Preprinted Number
482019000295990
Subheadings
6
Tariff Base
14694666
Tariff Percentage
5.0
Tariff Subtotal
735000
Tariff Total
735000
User Type
23
Value Added Tax Base
15429666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2932000
Value Added Tax Total
2932000
Verification Number
8