Agroinsumos Wm Sas, CR 141 A 144 C 12 BL 1 CA 3 CUNDINAMARCA | Buyer Report — Panjiva
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Agroinsumos Wm Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Agroinsumos Wm Sas
Date Data Source Supplier Details
2014-07-09 Colombia Imports
AGROINSUMOS WM SAS
D.O. 14-07009 HOJA; 1/1 ; PRODUCTO: PELICULA DE POLIETILENO (ROLLOS DE PELICULAS); COMPOSI
2014-05-14 Colombia Imports
AGROINSUMOS WM SAS
D.O. 14-05023 HOJA; 1/1 ; PRODUCTO: PELICULA DE POLIETILENO (ROLLOS DE PELICULAS); COMPOSI
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Contact information for Agroinsumos Wm Sas

 
Address
CR 141 A 144 C 12 BL 1 CA 3 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005351244
Filing Date
2014-07-09
Shipment Date
2014-07-05
Consignee
Agroinsumos Wm Sas
Consignee (Original Format)
AGROINSUMOS WM SAS CR 141 A 144 C 12 BL 1 CA 3
NIT ID (Original Format)
900704566
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Exportadora De Plasticos Agricolas S.A. De C.V.
Shipper (Original Format)
EXPORTADORA DE PLASTICOS AGRICOLAS S.A.S DE C.V. CARRETERA A NOGALES # 11556 COL LA
Shipper Ultimate Parent
#<SpCompany:0x005583611e6ec0>
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
613613417
HS Code
3920100000
Goods Shipped
D.O. 14-07009 HOJA; 1/1 ; PRODUCTO: PELICULA DE POLIETILENO (ROLLOS DE PELICULAS); COMPOSI
Item Quantity
10426.0
Item Quantity Unit
KG
Gross Weight (kg)
10906.0
Net Weight (kg)
10426.0
Value of Goods, CIF (USD)
$30,970
Value of Goods, FOB (USD)
$30,023
Freight Cost
765.03
Freight Value
946.26
Insurance Cost
181.23
Total Tax Paid
9162000
Acceptance Date
2014-07-08
Acceptance Number
352014000232721
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
110490
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
30969.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
229411043
Document Type
N
Exchange Rate
1848.91
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-23
Invoice Number
AA13541
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2014-06-29
Payment Form
1
Payment Value
9162000
Preprinted Number
352014000232721
Subheadings
1
Tariff Base
57259818
Total Paid
9162000
User Type
23
Value Added Tax Base
57259818
Value Added Tax Paid
9162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9162000
Value Added Tax Total
9162000
Verification Number
6