Agrotools De Colombia S.A.S., KM 19 VIA BGTA SEC PARQUE INDUSTRIAL SA, ARAUCA, Colombia | Buyer Report — Panjiva
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Agrotools De Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

197 South American shipments available for Agrotools De Colombia S.A.S.

Date Data Source Supplier Details
2013-10-15
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2013-09-15
2013-09-15 Colombia Imports AGROTOOLS DE COLOMBIA S.A.S. DO: 1336974 // NUMERO DE IDENTIFICACION DE LA OPERACION: 0020 // MERCANCIA NUEVA.. ITEM N
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Contact information for Agrotools De Colombia S.A.S.

 
Address KM 19 VIA BGTA SEC PARQUE INDUSTRIAL SA, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

197 shipment records available

Bill of Lading Number 013000030500
Shipment Date 2013-10-15
Consignee #<JointCompany:0x00000057e8fee8>
Consignee (Original Format) AGROTOOLS DE COLOMBIA S.A.S. KM 19 VIA BGTA SEC PARQUE INDUSTRIAL SA
NIT ID (Original Format) 900374232
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000240f4258>
Shipper (Original Format) HOLDING AGROAMERICA S A CALLE 72 EDIF ELVIRA MARIA OFC 210
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Maritime
Transport Document JTSHA1309049
HS Code 8467899000
Goods Shipped 1 DE 1 DO:1344815 // NUMERO DE IDENTIFICACION DE LA OPERACION:0021 // MERCANCIA NUEVA.ITEM
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 1028.0
Net Weight (kg) 925.2
Value of Goods, CIF (USD) $8,969
Value of Goods, FOB (USD) $8,647
Freight Cost 300.0
Freight Value 321.62
Insurance Cost 21.62
Total Tax Paid 2762000
Acceptance Date 2013-11-19
Acceptance Number 32013001712933
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 182043
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 8968.62
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 11
Document Identifier 219137718
Document Type N
Exchange Rate 1924.87
Filing Date 2013-11-19
Flag Code 169
Identification Formula 2013001700000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-05
Invoice Number 0021
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality 25473.0
Number Packages 200
Packaging Code CT
Payment Date 2013-09-04
Payment Form 1
Payment Value 2762000
Preprinted Number 32013001712933
Subheadings 1
Tariff Base 17263428
User Type 23
Value Added Tax Base 17263428
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2762000
Value Added Tax Total 2762000
Verification Number 3


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