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Supply Chain Intelligence about:

Agr Services S.A.S

Perfil de la empresa   Dominican Republic

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Cleaned and organized South American shipments

293 South American shipments available for Agr Services S.A.S
Fecha fuente de datos Clientes Detalles
2023-02-24 Colombia Imports
COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S.A.S. EN ACUE
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX
2023-02-20 Colombia Imports
COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S.A.S. EN ACUE
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
2023-02-24 Colombia Imports
COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S.A.S. EN ACUE
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
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Contact information for Agr Services S.A.S

 
Dirección
CR 4 OESTE 16 22 VIA CRISTO REY CA PALMIRA
 
 

Sample Bill of Lading

293 shipment records available

Bill of Lading Number
755139
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Comercializadora Llantas Unidas International S.A.S
Consignee (Original Format)
COMERCIALIZADORA LLANTAS UNIDAS INTERNACIONAL S.A.S. EN ACUE KM 6 VIA AEROPUERTO BG 8 Y 9 ZN FRANCA D
NIT ID (Original Format)
800150267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Agr Services S.A.S
Shipper (Original Format)
AGR SERVICES S.A.S CR 4 OESTE 16 22 VIA CRISTO REY CA
Carrier (Original Format)
TRANSCARGA R.G. SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
I2022-06207
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
317.56
Net Weight (kg)
317.56
Value of Goods, CIF (USD)
$1,236
Value of Goods, FOB (USD)
$1,195
Freight Cost
40.26
Freight Value
40.72
Insurance Cost
0.46
Total Tax Paid
1166000
Acceptance Date
2023-02-24
Acceptance Number
882023000015482
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
186151
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1235.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
406753163
Document Type
R
Exchange Rate
4966.33
Flag Code
741
Identification Formula
88202300001548.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-18
Invoice Number
A012708
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50172975.000000
Municipality
76520.0
Number Packages
24
Packaging Code
PK
Payment Date
2022-10-18
Payment Form
1
Payment Value
1166000
Preprinted Number
882023000015482
Subheadings
2
Tariff Base
6136248
User Type
23
Value Added Tax Base
6136248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1166000
Value Added Tax Total
1166000
Verification Number
4