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Supply Chain Intelligence about:

Agricola Enns Del Llano S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Agricola Enns Del Llano S.A.S
Fecha fuente de datos Proveedor Detalles
2023-03-14 Colombia Imports
AGRICOLA ENNS DEL LLANO S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXXX X
2023-03-14 Colombia Imports
AGRICOLA ENNS DEL LLANO S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXX X XXXXXXXXXXX X X
2023-03-16 Colombia Imports
AGRICOLA ENNS DEL LLANO S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXX XXXX XXX
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See all 2 suppliers of Agricola Enns Del Llano S.A.S

Contact information for Agricola Enns Del Llano S.A.S

 
Dirección
VDA (!) LA CRISTALINA FCA LIVINEY
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575013208320
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Agricola Enns Del Llano S.A.S
Consignee (Original Format)
AGRICOLA ENNS DEL LLANO S.A.S VDA (!) LA CRISTALINA FCA LIVINEY
NIT ID (Original Format)
901062102
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
50
Shipper
Johan Friesen Loewen
Shipper (Original Format)
JOHAN FRIESEN LOEWEN CAMPO 15.5 11 COL. MANITOBA 31608 C
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
HLCUME3230228997
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
817.88
Net Weight (kg)
817.88
Value of Goods, CIF (USD)
$1,561
Value of Goods, FOB (USD)
$1,500
Freight Cost
50.31
Freight Value
61.33
Insurance Cost
7.5
Total Tax Paid
2732000
Acceptance Date
2023-03-14
Acceptance Number
482023000162085
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86829
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1561.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
50
Document Identifier
408229039
Document Type
N
Exchange Rate
4748.61
Flag Code
43
Identification Formula
48202300016208.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
TRASLADO A1049
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
50568.0
Number Packages
9
Other Costs
3.52
Packaging Code
PK
Payment Date
2023-02-19
Payment Form
9
Payment Value
2732000
Preprinted Number
482023000162085
Subheadings
8
Tariff Base
7414147
Tariff Paid
1112000
Tariff Percentage
15.0
Tariff Subtotal
1112000
Tariff Total
1112000
Total Paid
2732000
User Type
23
Value Added Tax Base
8526147
Value Added Tax Paid
1620000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1620000
Value Added Tax Total
1620000
Verification Number
1

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