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Supply Chain Intelligence about:

Sistemas Agropecuarios Jat S.A De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

71 South American shipments available for Sistemas Agropecuarios Jat S.A De C.V
Date Data Source Customer Details
2021-07-16 Colombia Imports
AVIMOL S.A.S.
XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX
2021-07-16 Colombia Imports
AVIMOL S.A.S.
XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX
2021-07-16 Colombia Imports
AVIMOL S.A.S.
XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX
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Contact information for Sistemas Agropecuarios Jat S.A De C.V

 
Address
CALLE SAN JUAN NO. 85 COLONIA TEPEY JALISCO
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575011571934
Shipment Date
2021-07-16
Filing Date
2021-07-16
Consignee
Avimol S.A.S.
Consignee (Original Format)
AVIMOL S.A.S. AV GONZALEZ VALENCIA 54 78
NIT ID (Original Format)
890204199
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Sistemas Agropecuarios Jat S.A De C.V
Shipper (Original Format)
SISTEMAS AGROPECUARIOS JAT S.A DE C.V CALLE SAN JUAN NO. 85 COLONIA TEPEY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VERCTG125552V
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436291000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
3775.0
Item Quantity Unit
U
Gross Weight (kg)
51.75
Net Weight (kg)
46.58
Value of Goods, CIF (USD)
$2,764
Value of Goods, FOB (USD)
$2,541
Freight Cost
219.02
Freight Value
222.83
Insurance Cost
3.81
Total Tax Paid
1617000
Acceptance Date
2021-07-09
Acceptance Number
482021000400270
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
673409
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
2763.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
68
Document Identifier
366540382
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
48202100040027
Import Type
1
Incomex Office
99
Invoice Date
2021-05-24
Invoice Number
1034008
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
68001.0
Number Packages
16
Packaging Code
CT
Payment Date
2021-06-04
Payment Form
10
Payment Value
1617000
Preprinted Number
482021000400270
Subheadings
4
Tariff Base
10434508
Tariff Percentage
10.0
Tariff Subtotal
1043000
Tariff Total
1043000
User Type
23
Value Added Tax Base
11477508
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
574000
Value Added Tax Total
574000
Verification Number
4