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Supply Chain Intelligence about:

Agromercedes

Company profile   Peru

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Top countries/regions supplied by Agromercedes
Destination Country/Region
  • Colombia
    419 shipments (100.0%)

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Cleaned and organized South American shipments

419 South American shipments available for Agromercedes
Date Data Source Customer Details
2011-07-08 Colombia Imports
SOCIEDAD COAGROANDINA S.A.S.
XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XX XXXXX
2011-07-08 Colombia Imports
SOCIEDAD COAGROANDINA S.A.S.
XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XX XXXXX
2011-07-13 Colombia Imports
SOCIEDAD COAGROANDINA S.A.S.
XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XX XXXXX
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Contact information for Agromercedes

 
Address
JR. AMAZONAS NRO 227 AGUAS VERDES Z TUMBES
 
 

Sample Bill of Lading

419 shipment records available

Bill of Lading Number
575002401817
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
Sociedad Coagroandina S.A.S.
Consignee (Original Format)
SOCIEDAD COAGROANDINA S.A.S. CL 18 4 N 55
NIT ID (Original Format)
900441203
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Agromercedes
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA AGROMERCEDES E I R L JR AMAZONAS N 227
Carrier (Original Format)
TRANSPORTADORA DE CARGA SEMMOVICAR S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
000051
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703100000
Goods Shipped
XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30100.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$6,023
Value of Goods, FOB (USD)
$4,500
Freight Cost
1500.0
Freight Value
1522.5
Insurance Cost
22.5
Acceptance Date
2011-07-08
Acceptance Number
372011000011873
Annual License
2011
Bank Branch ID
53
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
51875
Customs Agent
1
Customs Code
C101
Customs Declaration
37
Customs Value
6022.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
52
Document Identifier
976907
Document Type
R
Exchange Rate
1772.32
Flag Code
239
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-05
Invoice Number
0001-0000475
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
20821694
Municipality
52356.0
Number Packages
600
Packaging Code
BG
Payment Date
2011-07-05
Payment Form
1
Preprinted Number
372011000011873
Subheadings
1
Tariff Base
10673797
Value Added Tax Base
10673797
Verification Number
4