Agroandina De Semillas Sas, CL 72 A 20 A 28 | Informe del Comprador — Panjiva
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Agroandina De Semillas Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Agroandina De Semillas Sas
Origin Country/Region
  • United States
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Agroandina De Semillas Sas
Fecha fuente de datos Proveedor Detalles
2009-12-17 Colombia Imports
AGROANDINA DE SEMILLAS SAS
D.O. 12011 SEMILLAS PARA PASTO DE DIFERENTES VARIEDADES. PERMISOS FITOSANITARIOS ICA NO. SV-25078-09 / SV-25732-09 / SV2
2010-11-04 Colombia Imports
AGROANDINA DE SEMILLAS SAS
SEMILLAS, FRUTOS Y ESPORAS, PARA SIEMBRA. - SEMILLAS FORRAJERAS: - - LAS DEMÁS SEMILLA
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Contact information for Agroandina De Semillas Sas

 
Dirección
CL 72 A 20 A 28
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575000972013
Filing Date
2009-12-17
Shipment Date
2009-12-11
Consignee
Agroandina De Semillas Sas
Consignee (Original Format)
AGROANDINA DE SEMILLAS SAS CL 72 A 20 A 28
NIT ID (Original Format)
900298768
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ampac Seed Co.
Shipper (Original Format)
AMPAC SEED COMPANY 32727 HWY 99E P.O. BOX 318
Shipper Ultimate Parent
#<SpCompany:0x0055dcb4302b18>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEABUN9861063C
HS Code
1209290000
Goods Shipped
D.O. 12011 SEMILLAS PARA PASTO DE DIFERENTES VARIEDADES. PERMISOS FITOSANITARIOS ICA NO. SV-25078-09 / SV-25732-09 / SV2
Item Quantity
49895.12
Item Quantity Unit
KG
Gross Weight (kg)
49895.12
Net Weight (kg)
49895.12
Value of Goods, CIF (USD)
$61,849
Value of Goods, FOB (USD)
$55,946
Freight Cost
5586.0
Freight Value
5903.0
Insurance Cost
317.0
Total Tax Paid
6235000
Acceptance Date
2009-12-17
Acceptance Number
352009000201105
Annual License
2009
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
232503
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
61849.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
150765174
Document Type
R
Exchange Rate
2016.17
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-17
Invoice Number
13800
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
License Number
20541358
Municipality
76109.0
Number Packages
2200
Packaging Code
BG
Payment Date
2009-11-16
Payment Form
1
Payment Value
6235000
Preprinted Number
352009000201105
Subheadings
1
Tariff Base
124698098
Tariff Paid
6235000
Tariff Percentage
5.0
Tariff Subtotal
6235000
Tariff Total
6235000
Total Paid
6235000
User ID
519
User Type
26
Value Added Tax Base
130933098
Verification Number
1