Latinagro SA | Buyer Report — Panjiva
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Latinagro SA

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Latinagro SA
Date Data Source Supplier Details
2007-04-11 Colombia Imports
LATINAGRO SA
D.O. 019375-0-02. M/N SEA FLOURISH. TIPO DE CEREAL MAIZ, VARIEDAD AMARILLO, USO CONSUMO HUMANO. FORMA DEL GRANO DIENTE D
2007-04-13 Colombia Imports
LATINAGRO SA
D.O. 019314-0-02. M/N SEA FLOURISH. TIPO DE CEREAL MAIZ, VARIEDAD AMARILLO, USO CONSUMO HUMANO, FORMA DEL GRANO DIENTE D
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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000218
Filing Date
2007-04-11
Shipment Date
2007-02-13
Consignee
Latinagro SA
Consignee (Original Format)
LATINAGRO SA
NIT ID (Original Format)
900109562
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Adm Latin America Inc.
Shipper (Original Format)
ADM LATIN AMERICA INC
Carrier (Original Format)
NAVES S.A.
Declarer
ALADUANA SA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7
HS Code
1005901100
Goods Shipped
D.O. 019375-0-02. M/N SEA FLOURISH. TIPO DE CEREAL MAIZ, VARIEDAD AMARILLO, USO CONSUMO HUMANO. FORMA DEL GRANO DIENTE D
Item Quantity
1028660.0
Item Quantity Unit
KG
Gross Weight (kg)
1028660.0
Net Weight (kg)
1028660.0
Value of Goods, CIF (USD)
$201,340
Value of Goods, FOB (USD)
$172,815
Freight Cost
27969.26
Freight Value
28524.74
Insurance Cost
555.48
Total Tax Paid
43720295
Acceptance Date
2007-04-11
Acceptance Number
352007100062394
Annual License
2007
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158883
Customs Agent
5
Customs Code
C128
Customs Declaration
35
Customs Value
201339.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20790
Destination Providence
5
Document Identifier
104695978
Document Type
R
Exchange Rate
2171.47
Flag Code
351
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-03
Invoice Number
0011455-U703/C
Legal Representative Document
830010905
Legal Representative Name
ALADUANA SA SIA
License Number
20130377
Municipality
76109.0
Number Packages
1
Packaging Code
VR
Payment Date
2007-02-03
Payment Form
1
Payment Value
43720295
Preprinted Number
352007100062394
Subheadings
1
Tariff Base
437202945
Total Paid
43720295
Value Added Tax Base
437202945
Value Added Tax Paid
43720295
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
43720295
Value Added Tax Total
43720295
Verification Number
7