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Supply Chain Intelligence about:

Agro Aceros S.A.

Perfil de la empresa   Paraguay

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Cleaned and organized South American shipments

2,840 South American shipments available for Agro Aceros S.A.
Fecha fuente de datos Proveedor Detalles
2025-10-07 Paraguay Imports
AGRO ACEROS SOCIEDAD ANONIMA
XXX X XXXX XXXXXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXX X XXXXXXX XX XXX XXX XX XXXXX XXXX XXX XXXX XXXX X XXXX XXXX
2025-10-07 Paraguay Imports
AGRO ACEROS SOCIEDAD ANONIMA
XXX X XXXX XXXX XXXXXX XX XXXXX XXX XX XXXXXXXX XXXX XXXX X XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXX X XXXX XXXX
2025-10-07 Paraguay Imports
AGRO ACEROS SOCIEDAD ANONIMA
XXX X XXXX XXXXXXXXX X XXXXX XXXX XXXXXXXXX XX XXXXX XXX XX XXXXXXX XXXXXXXXXXXX X XXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 33 suppliers of Agro Aceros S.A.
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

2,840 shipment records available

Shipment Date
2025-10-07
Consignee
Agro Aceros S.A.
Consignee (Original Format)
AGRO ACEROS SOCIEDAD ANONIMA
Consignee Tax Number
801178150
Shipper
Bruno Peralta Peres Comercio De Calcados
Shipper (Original Format)
BRUNO PERALTA PERES COMERCIO DE CALCADOS
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Ciudad del Este (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
39241000
Goods Shipped
XXXXXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXX X XXXXXXX XX XXX XXX XX XXXXX XXXX XXX XXXX XXXX X XXXX XXXX
Item Quantity
720
Item Unit
UNIDAD
Gross Weight (kg)
17
Net Weight (kg)
17
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$189
Freight Value (USD)
$0
Value of Goods, Item FOB (USD)
$0
Insurance Value (USD)
$1
Brand
IND E COM

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