Agromundo Ltda, CR 31 51 74 P 9 OF 901 TO MARDEL BR CUNDINAMARCA | Buyer Report — Panjiva
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Agromundo Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Agromundo Ltda

Date Data Source Supplier Details
2017-09-04
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2017-09-04
2017-09-04 Colombia Imports AGROMUNDO LTDA DIM 4/6 D.O. CTG007-0917B/ MUESTRA SI VALOR COMERCIAL NO REQUIERE REGISTRO DE IMPORTACION
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Contact information for Agromundo Ltda

 
Address CR 31 51 74 P 9 OF 901 TO MARDEL BR CUNDINAMARCA
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 575008170451
Shipment Date 2017-09-04
Consignee Agromundo Ltda
Consignee (Original Format) AGROMUNDO LTDA CR 31 51 74 P 9 OF 901 TO MARDEL BR
NIT ID (Original Format) 800218654
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 68
Shipper Agritecno Fertilizantes S.L.
Shipper (Original Format) AGRITECNO FERTILIZANTES S.L PLAZA ALCALDE TORRES 3-1 46020
Shipper Global HQ Dadelos Sl
Shipper Domestic HQ Dadelos Sl
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUVY689068
HS Code 6202190000
Goods Shipped DIM 5/6 D.O. CTG007-0917B/MUESTRAS SIN VALOR COMERCIAL, NO REQUIERE REGISTRO DE IMPORTACIO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 3.6
Net Weight (kg) 3.24
Value of Goods, CIF (USD) $43
Value of Goods, FOB (USD) $38
Freight Cost 5.22
Freight Value 5.24
Insurance Cost 0.02
Total Tax Paid 60000
Acceptance Date 2017-09-12
Acceptance Number 482017000476333
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 293097
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 43.24
Declaration Type 4
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 291490245
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-12
Flag Code 434
Identification Formula 48201700047633
Import Type 99
Incomex Office 99
Invoice Date 2017-08-16
Invoice Number MSVC02
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 68001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-08-20
Payment Form 99
Payment Value 60000
Preprinted Number 482017000476333
Subheadings 6
Tariff Base 127475
Tariff Paid 14000
Tariff Percentage 15.0
Tariff Subtotal 19000
Tariff Total 19000
Total Paid 44000
User Type 23
Value Added Tax Base 146475
Value Added Tax Paid 21000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 28000
Value Added Tax Total 28000
Verification Number 3


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