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Supply Chain Intelligence about:

Agro International GmbH & Co Kg

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Agro International GmbH & Co Kg
Destination Country/Region
  • Mexico
    158 shipments (86.3%)
  • Paraguay
    19 shipments (10.4%)
  • Ecuador
    3 shipments (1.6%)
  • Colombia
    2 shipments (1.1%)
  • Bolivia
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

24 South American shipments available for Agro International GmbH & Co Kg
Date Data Source Customer Details
2017-05-23 Colombia Imports
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL S.A.S
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2017-05-11 Colombia Imports
ESPUMAS SANTAFE DE BOGOTA S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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Contact information for Agro International GmbH & Co Kg

 
Address
AMTSGERICHT OSNABRUCK HRA BAD ESSEN
 
 

Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575007836461
Shipment Date
2017-05-23
Filing Date
2017-05-23
Consignee
Industria Americana De Colchones Induamercol S.A.
Consignee (Original Format)
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL S.A.S CR 19 B 164 A 79
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Agro International GmbH & Co Kg
Shipper (Original Format)
AGRO INTERNATIONAL GMBH & CO KG AMTSGERICHT OSNABRUCK HRA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
BIE53132773
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
186.9
Item Quantity Unit
KG
Gross Weight (kg)
201.0
Net Weight (kg)
186.9
Value of Goods, CIF (USD)
$1,459
Value of Goods, FOB (USD)
$630
Freight Cost
828.5
Freight Value
828.82
Insurance Cost
0.32
Total Tax Paid
813000
Acceptance Date
2017-05-22
Acceptance Number
32017000725655
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
587802
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
1459.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
284784297
Document Type
N
Exchange Rate
2932.16
Flag Code
149
Identification Formula
32017000725655
Import Type
1
Incomex Office
99
Invoice Date
2017-05-03
Invoice Number
9481778
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-05-03
Payment Form
1
Payment Value
813000
Preprinted Number
32017000725655
Subheadings
1
Tariff Base
4278696
User Type
23
Value Added Tax Base
4278696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000