Sgs Agricola Colombia Ltda, CR 47 131 19 LC 001 BRR PRADO VERANI CUNDINAMARCA | Buyer Report — Panjiva
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Sgs Agricola Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sgs Agricola Colombia Ltda
Date Data Source Supplier Details
2014-09-02 Colombia Imports
SGS AGRICOLA COLOMBIA LTDA
DO 2014-191CTG DECLARACION 1 DE 1;FACTURA(S):58148; LIC-21430006-27082014. NACIONALIZACION
2014-08-06 Colombia Imports
SGS AGRICOLA COLOMBIA LTDA
DO 2014-191CTG DECLARACION 1 DE 1;FACTURA(S):58148; LIC-21414631-28072014. NACIONALIZACION
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Contact information for Sgs Agricola Colombia Ltda

 
Address
CR 47 131 19 LC 001 BRR PRADO VERANI CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005363958
Filing Date
2014-09-02
Shipment Date
2014-07-11
Consignee
Sgs Agricola Colombia Ltda
Consignee (Original Format)
SGS AGRICOLA COLOMBIA LTDA CR 47 131 19 LC 001 BRR PRADO VERANI
NIT ID (Original Format)
900196050
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Grow More
Shipper (Original Format)
GROW MORE INC 15600 NEW CENTURY DRIVE
Shipper Ultimate Parent
#<SpCompany:0x00559662bdccb8>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00012423
HS Code
3105200000
Goods Shipped
DO 2014-191CTG DECLARACION 1 DE 1;FACTURA(S):58148; LIC-21430006-27082014. NACIONALIZACION
Item Quantity
3889.0
Item Quantity Unit
KG
Gross Weight (kg)
3889.0
Net Weight (kg)
3889.0
Value of Goods, CIF (USD)
$5,526
Value of Goods, FOB (USD)
$4,900
Freight Cost
576.12
Freight Value
626.22
Insurance Cost
50.1
Acceptance Date
2014-09-01
Acceptance Number
482014000355883
Annual License
2014
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22073
Customs Agent
26
Customs Code
C137
Customs Declaration
48
Customs Value
5526.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
232474679
Document Type
R
Exchange Rate
1935.04
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
7
Invoice Date
2014-06-10
Invoice Number
58148
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
21430006
Municipality
11001.0
Number Packages
180
Packaging Code
BT
Payment Date
2014-06-18
Payment Form
1
Preprinted Number
482014000355883
Subheadings
1
Tariff Base
10693457
User Type
23
Value Added Tax Base
10693457
Verification Number
4