Inagromin S.A.S., CR 78 A 6 28 | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Inagromin S.A.S.

Company profile   Colombia

See Inagromin S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

31 South American shipments available for Inagromin S.A.S.
Date Data Source Supplier Details
2019-10-18 Colombia Imports
INAGROMIN S.A.S.
DO 88-5611 DECLARACION 1 DE 1;FACTURA(S):39575;MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN
2019-11-07 Colombia Imports
INAGROMIN S.A.S.
DO CLOI19-0190, PEDIDO IM1-227, DECLARACION 1 DE 1;NEGOCIACION EN EUROS T.C U$ 1,11710 DE
2019-11-05 Colombia Imports
INAGROMIN S.A.S.
DO 88-5617 DECLARACION 1 DE 1;FACTURA(S):20191002;MERCANCIA SIN REGISTRO DE IMPORTACION SE
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Inagromin S.A.S.

 
Address
CR 78 A 6 28
 
 

Sample Bill of Lading

31 shipment records available

Bill of Lading Number
019000012106
Filing Date
2019-10-18
Shipment Date
2019-10-17
Consignee
Inagromin S.A.S.
Consignee (Original Format)
INAGROMIN S.A.S. CR 78 A 6 28
NIT ID (Original Format)
900783257
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Superior Industries Do Brasil Ltda
Shipper (Original Format)
SUPERIOR INDUSTRIES DO BRASIL LTDA Rua Joao Squilassi, 286 - Polo Indu
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
31144910480
HS Code
8431390000
Goods Shipped
DO 88-5611 DECLARACION 1 DE 1;FACTURA(S):39575;MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
865.0
Net Weight (kg)
699.9
Value of Goods, CIF (USD)
$3,754
Value of Goods, FOB (USD)
$2,883
Freight Cost
862.89
Freight Value
871.54
Insurance Cost
8.65
Total Tax Paid
2467000
Acceptance Date
2019-10-18
Acceptance Number
882019000105040
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
97065
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3754.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
329960846
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
88201900010504
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
39575
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
CT
Payment Date
2019-10-04
Payment Form
1
Payment Value
2467000
Preprinted Number
882019000105040
Subheadings
1
Tariff Base
12984396
User Type
23
Value Added Tax Base
12984396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2467000
Value Added Tax Total
2467000
Verification Number
7