C.I. Grupo Agra E.U., CR 66 76 46, Colombia | Buyer Report — Panjiva
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C.I. Grupo Agra E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I. Grupo Agra E.U.

Date Data Source Supplier Details
2009-05-07
See all 2 south american shipments for C.I. Grupo Agra E.U. with Panjiva's South America data add-on.
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2009-08-11
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Top suppliers
  1. Yujin Polytech Co., Ltd.
2 suppliers available




Contact information for C.I. Grupo Agra E.U.

 
Address CR 66 76 46, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000000597
Shipment Date 2009-05-07
Consignee C.I. Grupo Agra E.U.
Consignee (Original Format) C.I. GRUPO AGRA E.U. CR 66 76 46
NIT ID (Original Format) 900277365
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Yujin Polytech Co., Ltd.
Shipper (Original Format) KOREA POLYTECH CO., LTD. SANGMA INDUSTRIAL COMPLEX 959 GOYAN
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document MRUBPUSBUN090061
HS Code 3907209000
Goods Shipped LOS DEMAS POLIETERES LOS DEMAS POLYOL NOMBRE TECNICO POLYOL YUKOL 5613D NOMBRE COMERCIAL POLYOL PRESENTACION LIQUIDO EMP
Item Quantity 16800.0
Item Quantity Unit KG
Gross Weight (kg) 18320.0
Net Weight (kg) 16800.0
Value of Goods, CIF (USD) $13,440
Value of Goods, FOB (USD) $10,919
Freight Cost 2420.0
Freight Value 2521.0
Insurance Cost 101.0
Total Tax Paid 9916000
Acceptance Date 2009-05-12
Acceptance Number 352009000069339
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 260127
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13440.0
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 139380767
Document Type N
Exchange Rate 2208.98
Filing Date 2009-05-12
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-01
Invoice Number KPT-0904-01-CO
Legal Representative Document 900049884
Legal Representative Name ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA
Municipality 76109.0
Number Packages 1
Packaging Code BT
Payment Date 2009-04-15
Payment Form 1
Payment Value 9916000
Preprinted Number 352009000069339
Subheadings 1
Tariff Base 29688691
Tariff Paid 4453000
Tariff Percentage 15.0
Tariff Subtotal 4453000
Tariff Total 4453000
Total Paid 9916000
User ID 502
User Type 26
Value Added Tax Base 34141691
Value Added Tax Paid 5463000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5463000
Value Added Tax Total 5463000
Verification Number 4


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