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Supply Chain Intelligence about:

Agro Japon S En C S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Agro Japon S En C S
Origin Country/Region
  • Japan
    88 shipments (46.6%)
  • China
    45 shipments (23.8%)
  • United States
    34 shipments (18.0%)
  • Taiwan, China
    11 shipments (5.8%)
  • United Arab Emirates
    6 shipments (3.2%)
  • Spain
    3 shipments (1.6%)
  • Saudi Arabia
    2 shipments (1.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

189 South American shipments available for Agro Japon S En C S
Fecha fuente de datos Proveedor Detalles
2019-07-18 Colombia Imports
AGROJAPON S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXX XXXXXX XXX XXX
2019-10-31 Colombia Imports
AGROJAPON S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2019-11-07 Colombia Imports
AGROJAPON S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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 24 suppliers of Agro Japon S En C S

Contact information for Agro Japon S En C S

 
Dirección
CL 9 17 59 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575010100601
Shipment Date
2019-07-18
Filing Date
2019-07-18
Consignee
Agro Japon S En C S
Consignee (Original Format)
AGROJAPON S. A. S. CL 9 17 59 BRR LA ESTANZUELA
NIT ID (Original Format)
830509218
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Heavy Duty Exp. Auto Parts Llc.
Shipper (Original Format)
HEAVY DUTY EXPORT AUTO PARTS LLC. 87 - 15 37 AVENUE APT 6D JACKSON HE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
969052990
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXX XXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$500
Freight Cost
233.57
Freight Value
236.07
Insurance Cost
2.5
Total Tax Paid
447000
Acceptance Date
2019-07-18
Acceptance Number
352019000327716
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
462136
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
736.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
325180624
Document Type
L
Exchange Rate
3197.5
Flag Code
434
Identification Formula
35201900032771
Import Type
1
Incomex Office
3
Invoice Date
2019-05-15
Invoice Number
0024
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
40017164
Municipality
11001.0
Number Packages
80
Packaging Code
PC
Payment Date
2019-05-24
Payment Form
1
Payment Value
447000
Preprinted Number
352019000327716
Subheadings
2
Tariff Base
2353584
User Type
23
Value Added Tax Base
2353584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
4

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