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Supply Chain Intelligence about:

Dix Agro Srl .

Company profile   Peru

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Cleaned and organized South American shipments

89 South American shipments available for Dix Agro Srl .
Date Data Source Customer Details
2020-06-23 Colombia Imports
MOLINO SAN ISIDRO DEL HUILA LTDA
XXX XXXXXXXXX XXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXXXXXXXX XXXX XX XXX
2020-07-01 Colombia Imports
MOLINO SAN ISIDRO DEL HUILA LTDA
XXX XXXXXXXXX XXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXXXXXXXX XXXX XX XXX
2020-08-28 Colombia Imports
COMERCIALIZACION INTERNACIONAL Y LOGISTICA BMJ S.A.S
XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXX XX XX XXXXXXXXX X
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Contact information for Dix Agro Srl .

 
Address
CALLE SANTA ROSA DE LIMA MZ E LT 27 TUMBES
 

 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575010895025
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Molino San Isidro Del Huila Ltda
Consignee (Original Format)
MOLINO SAN ISIDRO DEL HUILA LTDA KM 1 ZN VIA AL SUR
NIT ID (Original Format)
900133780
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
41
Shipper
Dix Agro Srl .
Shipper (Original Format)
DIX AGRO S.R.L. MZA. E LOTE 27 A.H. VIRGEN DEL CISN
Carrier (Original Format)
DELIVER SERVICES TRANSPORT DELISERTRANS S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE000289
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1006300090
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXXXXXXXX XXXX XX XXX
Item Quantity
60000.0
Item Quantity Unit
KG
Gross Weight (kg)
60120.0
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$47,022
Value of Goods, FOB (USD)
$44,400
Freight Cost
2400.0
Freight Value
2622.0
Insurance Cost
222.0
Acceptance Date
2020-06-23
Acceptance Number
372020000008054
Annual License
2020
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3858
Customs Code
C101
Customs Declaration
37
Customs Value
47022.0
Declaration Type
1
Deposit Code
22080
Destination Providence
41
Document Identifier
345910270
Document Type
R
Exchange Rate
3760.22
Flag Code
589
Identification Formula
37202000000805
Import Type
1
Incomex Office
3
Invoice Date
2020-06-14
Invoice Number
E001-4
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50303909
Municipality
41132.0
Number Packages
1200
Packaging Code
SA
Payment Date
2020-06-15
Payment Form
1
Preprinted Number
372020000008054
Subheadings
1
Tariff Base
176813065
User Type
23
Value Added Tax Base
176813065

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