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Supply Chain Intelligence about:

Agile Mfg

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Agile Mfg
Destination Country/Region
  • Mexico
    174 shipments (84.9%)
  • Colombia
    31 shipments (15.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

31 South American shipments available for Agile Mfg
Fecha fuente de datos Clientes Detalles
2009-12-30 Colombia Imports
AVIMOL S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXX XX XXXXXXXXXX
2009-12-30 Colombia Imports
AVIMOL S.A.
XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXXXX
2008-10-27 Colombia Imports
LUNA CRISTANCHO MIRYAM
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXX XXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX X
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Contact information for Agile Mfg

 
Dirección
INDUSTRIAL PARK RD. ANDERSON 64831
 
 

Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575001001286
Shipment Date
2009-12-30
Filing Date
2009-12-30
Consignee
Avimol S.A.S.
Consignee (Original Format)
AVIMOL S.A. AV GONZALEZ VALENCIA 54 78
NIT ID (Original Format)
890204199
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Agile Mfg
Shipper (Original Format)
AGILE MFG. 720 INDUSTRIAL PARK ROAD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA TRADE S.A.
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
EFI527941
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
8436910000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXX XX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
505.69
Net Weight (kg)
455.12
Value of Goods, CIF (USD)
$2,748
Value of Goods, FOB (USD)
$2,570
Freight Cost
153.29
Freight Value
177.5
Insurance Cost
17.66
Total Tax Paid
1225000
Acceptance Date
2009-12-30
Acceptance Number
482009000303988
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
111758
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
2747.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
68
Document Identifier
150871684
Document Type
N
Economic Activity
123
Exchange Rate
2045.07
Flag Code
741
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-30
Invoice Number
CBEQ1700R3
Legal Representative Document
802016658
Legal Representative Name
SIA TRADE S.A.
Municipality
13001.0
Number Packages
1369
Other Costs
6.55
Packaging Code
PK
Payment Date
2009-12-12
Payment Form
1
Payment Value
1225000
Preprinted Number
482009000303988
Subheadings
2
Tariff Base
5618830
Tariff Paid
281000
Tariff Percentage
5.0
Tariff Subtotal
281000
Tariff Total
281000
Total Paid
1225000
User ID
443
User Type
26
Value Added Tax Base
5899830
Value Added Tax Paid
944000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
944000
Value Added Tax Total
944000
Verification Number
4