Cominagro Sas, KM 4 CARR AL SUR CATAMBUCO CUNDINAMARCA | Buyer Report — Panjiva
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Cominagro Sas

Company profile   Colombia

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Top countries/regions that supply Cominagro Sas
Origin Country/Region
  • Brazil
    2 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Cominagro Sas
Date Data Source Supplier Details
2019-07-12 Colombia Imports
COMINAGRO SAS
D.O. 27146/2019-04562. PARTES. (2) PRODUCTO CONJUNTO CHAPA DA FLANJA COMPUESTO DE; (2) DIS
2019-07-12 Colombia Imports
COMINAGRO SAS
D.O. 27146/2019-04562. LAS DEMAS PARTES PARA ARBOLES DE TRANSMISION, Y MANIVELAS, CAJAS DE
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Contact information for Cominagro Sas

 
Address
KM 4 CARR AL SUR CATAMBUCO CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010055856
Filing Date
2019-07-12
Shipment Date
2019-06-22
Consignee
Cominagro Sas
Consignee (Original Format)
COMINAGRO SAS KM 4 CARR AL SUR CATAMBUCO
NIT ID (Original Format)
814002202
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mecanica Bonfanti SA
Shipper (Original Format)
MECANICA BONFANTI S.A RUA JOAO ARRAIS SERODIO 100 CAIZA P
Shipper Global HQ
Mecanica Bonfanti SA
Shipper Domestic HQ
Mecanica Bonfanti SA
Shipper Ultimate Parent
#<SpCompany:0x00556d1d4acc90>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ19064399
HS Code
8474900000
Goods Shipped
D.O. 27146/2019-04562. PARTES. (2) PRODUCTO CONJUNTO CHAPA DA FLANJA COMPUESTO DE; (2) DIS
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
574.38
Net Weight (kg)
516.94
Value of Goods, CIF (USD)
$2,975
Value of Goods, FOB (USD)
$2,877
Freight Cost
87.62
Freight Value
98.55
Insurance Cost
10.93
Total Tax Paid
1813000
Acceptance Date
2019-07-12
Acceptance Number
482019000512886
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
425556
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2975.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
324875051
Document Type
N
Exchange Rate
3206.92
Flag Code
434
Identification Formula
48201900051288
Import Type
1
Incomex Office
99
Invoice Date
2019-03-20
Invoice Number
1736/19
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-06-11
Payment Form
8
Payment Value
1813000
Preprinted Number
482019000512886
Subheadings
2
Tariff Base
9541581
User Type
23
Value Added Tax Base
9541581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1813000
Value Added Tax Total
1813000
Verification Number
6