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Supply Chain Intelligence about:

Agronegocios Del Sur Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

316 South American shipments available for Agronegocios Del Sur Ltda
Date Data Source Supplier Details
2008-07-24 Colombia Imports
AGRONEGOCIOS DEL SUR LTDA
XXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XX
2008-07-28 Colombia Imports
AGRONEGOCIOS DEL SUR LTDA
XXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXX XX
2008-08-06 Colombia Imports
AGRONEGOCIOS DEL SUR LTDA
XXXXXX XX XXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXX XXXXX XXX XXX
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Contact information for Agronegocios Del Sur Ltda

 
Address
CL 15 7 10
 
 

Sample Bill of Lading

316 shipment records available

Bill of Lading Number
008100006998
Shipment Date
2008-07-24
Filing Date
2008-07-24
Consignee
Agronegocios Del Sur Ltda
Consignee (Original Format)
AGRONEGOCIOS DEL SUR LTDA CL 15 7 10 OF 202
NIT ID (Original Format)
900072996
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
redacted
Shipper (Original Format)
OBANDO MERA JIMMY ROLANDO CL JUAN MOLINEROS E13 14 Y GUAYACAN
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
COMERCIO INTEGRAL KRONOS S.A SIA.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0006626
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
1006400000
Goods Shipped
XXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XX
Item Quantity
85950.0
Item Quantity Unit
KG
Gross Weight (kg)
86840.0
Net Weight (kg)
85950.0
Value of Goods, CIF (USD)
$30,667
Value of Goods, FOB (USD)
$30,083
Freight Cost
434.53
Freight Value
584.94
Insurance Cost
150.41
Acceptance Date
2008-07-24
Acceptance Number
372008100011326
Annual License
2008
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
4112
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
30667.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
18001
Destination Providence
52
Document Identifier
125001683
Document Type
R
Economic Activity
5121
Exchange Rate
1757.79
Flag Code
239
Identification Formula
72008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-22
Invoice Number
001-001-000032
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A SIA.
License Number
20318971
Municipality
52356.0
Number Packages
1910
Packaging Code
BG
Payment Date
2008-07-22
Payment Form
1
Preprinted Number
372008100011326
Subheadings
1
Tariff Base
53906919
User ID
5493
User Type
26
Value Added Tax Base
53906919
Verification Number
5