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Supply Chain Intelligence about:

Saat AG

Company profile   Switzerland

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Cleaned and organized South American shipments

415 South American shipments available for Saat AG
Date Data Source Customer Details
2025-07-10 Colombia Imports
AGREXCEL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXX XXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXX
2025-07-10 Colombia Imports
AGREXCEL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXX XXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXX
2025-07-09 Colombia Imports
SAAT ANDINA S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX
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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

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Sample Bill of Lading

415 shipment records available

Bill of Lading Number
575015754734
Shipment Date
2025-07-10
Filing Date
2025-07-10
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 DELEMO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
SHXY250400841A
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
3808921900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXX
Item Quantity
12583.0
Item Quantity Unit
KG
Gross Weight (kg)
14691.0
Net Weight (kg)
12583.0
Value of Goods, CIF (USD)
$122,636
Value of Goods, FOB (USD)
$119,723
Freight Cost
2850.6
Freight Value
2913.04
Insurance Cost
62.44
Total Tax Paid
24370000
Acceptance Date
2025-07-09
Acceptance Number
352025001119130
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
739147
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
122636.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
457683590
Document Type
R
Exchange Rate
3974.37
Flag Code
250
Identification Formula
35202500111913
Import Type
1
Incomex Office
3
Invoice Date
2025-05-26
Invoice Number
250526-2
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50122369.000000
Municipality
11001.0
Number Packages
3897
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
5
Payment Value
24370000
Preprinted Number
352025001119130
Subheadings
2
Tariff Base
487400998
Tariff Percentage
5.0
Tariff Subtotal
24370000
Tariff Total
24370000
User Type
23
Value Added Tax Base
511770998
Verification Number
1

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