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Supply Chain Intelligence about:

Agro Exp. Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

152 South American shipments available for Agro Exp. Inc.
Fecha fuente de datos Clientes Detalles
2023-03-07 Colombia Imports
SERVIRENTAL MAQUINARIAS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
2023-03-07 Colombia Imports
SERVIRENTAL MAQUINARIAS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
2023-03-07 Colombia Imports
SERVIRENTAL MAQUINARIAS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
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Contact information for Agro Exp. Inc.

 
Dirección
14906 SW 104 ST # 54 MIAMI, FL. 331 MIAMI
 
 

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
4046929
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Servirental Maquinarias S.A.S
Consignee (Original Format)
SERVIRENTAL MAQUINARIAS S.A.S BRR TERNERA VIA TURBACO KM 1 BG EUROPARK
NIT ID (Original Format)
900656115
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Agro Exp. Inc.
Shipper (Original Format)
AGRO EXPORT LLC 14906 SW 104 ST # 54
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
G20230007
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413609000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.16
Net Weight (kg)
10.62
Value of Goods, CIF (USD)
$448
Value of Goods, FOB (USD)
$421
Freight Cost
25.43
Freight Value
26.93
Insurance Cost
1.5
Total Tax Paid
413000
Acceptance Date
2023-03-07
Acceptance Number
32023000311101
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400483
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
447.73
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
407695268
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000311101.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
501260
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
13001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
1
Payment Value
413000
Preprinted Number
32023000311101
Subheadings
4
Tariff Base
2174101
User Type
23
Value Added Tax Base
2174101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
9