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Supply Chain Intelligence about:

Saat AG

Company profile   Switzerland

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Cleaned and organized South American shipments

408 South American shipments available for Saat AG
Date Data Source Customer Details
2025-03-31 Colombia Imports
AGREXCEL SAS
XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX X
2025-03-31 Colombia Imports
AGREXCEL SAS
XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXXXX
2025-03-31 Colombia Imports
AGREXCEL SAS
XXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX
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Contact information for Saat AG

 
Address
RUE DE LAVENIR 23 CH-2800 DELEMONT DELEMONT
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof

Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575015358102
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Agrexcel Sas
Consignee (Original Format)
AGREXCEL SAS CR 46 152 46 OF 305 CC MAZUREN
NIT ID (Original Format)
901215477
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Saat AG
Shipper (Original Format)
SAAT AG RUE DE LA JEUNESSE 2, CH 2800 DELEM
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
HBL-TA-7780-002
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808931900
Goods Shipped
XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX X
Item Quantity
11900.0
Item Quantity Unit
KG
Gross Weight (kg)
12800.0
Net Weight (kg)
11900.0
Value of Goods, CIF (USD)
$151,600
Value of Goods, FOB (USD)
$147,936
Freight Cost
3586.65
Freight Value
3664.32
Insurance Cost
77.67
Total Tax Paid
31743000
Acceptance Date
2025-03-28
Acceptance Number
352025000884681
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645613
Customs Agent
2
Customs Code
C134
Customs Declaration
35
Customs Value
151600.0
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
452695011
Document Type
R
Exchange Rate
4187.72
Flag Code
840
Identification Formula
35202500088468
Import Type
1
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
250207-2
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50044826.000000
Municipality
11001.0
Number Packages
532
Packaging Code
CT
Payment Date
2025-02-07
Payment Form
1
Payment Value
31743000
Preprinted Number
352025000884681
Subheadings
2
Tariff Base
634858352
Tariff Percentage
5.0
Tariff Subtotal
31743000
Tariff Total
31743000
User Type
23
Value Added Tax Base
666601352
Verification Number
6