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Supply Chain Intelligence about:

Bercomex Hoorti & Agro Solutions

Company profile   Netherlands

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Cleaned and organized South American shipments

232 South American shipments available for Bercomex Hoorti & Agro Solutions
Date Data Source Customer Details
2016-05-17 Colombia Imports
ELITE FLOWER FARMERS S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XXXXXXX
2016-05-17 Colombia Imports
ELITE FLOWER FARMERS S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XXXXXXX
2016-05-17 Colombia Imports
ELITE FLOWER FARMERS S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XXXXXXX
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Contact information for Bercomex Hoorti & Agro Solutions

 
Address
HOLENWEG 4A 1624 PB HOORN POSTBOX 2209 1620 EEH AMSTERDAM
 
 

Sample Bill of Lading

232 shipment records available

Bill of Lading Number
575006925912
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Elite Flower Farmers S.A.S.
Consignee (Original Format)
ELITE FLOWER FARMERS S.A.S. CR 7 12 C 28 OF 1005
NIT ID (Original Format)
900412466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bercomex Hoorti & Agro Solutions
Shipper (Original Format)
BERCOMEX HORTI & AGRO SOLUTIONS HOLENWEG 4A, 1624 PB HOORN POSTBOX
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
1375283768
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$67
Freight Cost
10.15
Freight Value
10.22
Insurance Cost
0.07
Total Tax Paid
36000
Acceptance Date
2016-05-17
Acceptance Number
32016000645690
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
108024
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
77.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
265419242
Document Type
N
Exchange Rate
2934.88
Flag Code
445
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-29
Invoice Number
1602221/2
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2016-05-04
Payment Form
8
Payment Value
36000
Preprinted Number
32016000645690
Subheadings
4
Tariff Base
226573
Total Paid
36000
User Type
23
Value Added Tax Base
226573
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000