Agropecuaria La Soria S.A.S., TV 6 45 147 BOYACA | Buyer Report — Panjiva
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Agropecuaria La Soria S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Agropecuaria La Soria S.A.S.
Date Data Source Supplier Details
2014-12-02 Colombia Imports
AGROPECUARIA LA SORIA S.A.S.
DIM 3/3 D.O. M-115/14/CONTENEDORES(INCLUIDOS LOS CONTENEDORES CISTERNA Y LOS CONTENEDORER
2014-12-02 Colombia Imports
AGROPECUARIA LA SORIA S.A.S.
/ DIM 2/3 D.O. M-115/14/ LAS DEMAS MAQUINAS Y APARATOS PARA LA AGRICULTURA, LAS DEMAS MAQU
2015-05-06 Colombia Imports
AGROPECUARIA LA SORIA S.A.S.
/ DIM 1/1 D.O. M-033/15/ ,CARTADORA DE CESPED,CON MOTOR EN LAS QUE EL DISPOSITIVO DE CORTE
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Contact information for Agropecuaria La Soria S.A.S.

 
Address
TV 6 45 147 BOYACA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575005631727
Filing Date
2014-12-02
Shipment Date
2014-10-29
Consignee
Agropecuaria La Soria S.A.S.
Consignee (Original Format)
AGROPECUARIA LA SORIA S.A.S. TV 6 45 147
NIT ID (Original Format)
900180331
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Velez & Sons Group Inc.
Shipper (Original Format)
VALEZ & SONS GROUP INC 2645 EXECUTIVE PARK DRIVE SUITE 415
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
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
BL-USMIA-0069502
HS Code
8609000000
Goods Shipped
DIM 3/3 D.O. M-115/14/CONTENEDORES(INCLUIDOS LOS CONTENEDORES CISTERNA Y LOS CONTENEDORER
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3200.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$4,474
Value of Goods, FOB (USD)
$3,000
Freight Cost
1458.71
Freight Value
1473.71
Insurance Cost
15.0
Total Tax Paid
1550000
Acceptance Date
2014-12-02
Acceptance Number
482014000503958
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
69589
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
4473.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
237793812
Document Type
A
Exchange Rate
2165.15
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-01
Invoice Number
0007-1911
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
21458277
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-10-23
Payment Form
1
Payment Value
1550000
Preprinted Number
482014000503958
Subheadings
3
Tariff Base
9686253
Total Paid
1550000
User Type
23
Value Added Tax Base
9686253
Value Added Tax Paid
1550000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1550000
Value Added Tax Total
1550000
Verification Number
8