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Supply Chain Intelligence about:

Agroganadera Eben Ezer S.A.

Perfil de la empresa   Paraguay

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Reveal patterns in global trade

Top countries/regions supplied by Agroganadera Eben Ezer S.A.
Destination Country/Region
  • Brazil
    9 shipments (90.0%)
  • Colombia
    1 shipments (10.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

147 South American shipments available for Agroganadera Eben Ezer S.A.
Fecha fuente de datos Clientes Detalles
2016-06-17 Colombia Imports
AGROINDUSTRIAL MOLINO SONORA A.P S.A S
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX
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 9 customers of Agroganadera Eben Ezer S.A.

Contact information for Agroganadera Eben Ezer S.A.

 
Dirección
SAN ISIDRO - CARMEN DEL PARANÁ CARMEN DEL PARANA,ITAPUA
 
 
Top HS Codes
  1. HS 10 - Cereals

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575007003982
Shipment Date
2016-06-17
Filing Date
2016-06-17
Consignee
Agroindustrial Molino Sonora A.P S.A S
Consignee (Original Format)
AGROINDUSTRIAL MOLINO SONORA A.P S.A S CR 65 B 17 A 28
NIT ID (Original Format)
800020220
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Agroganadera Eben Ezer S.A.
Shipper (Original Format)
AGROGANADERA EBEN-EZER S.A. SAN ISIDRO - CARMEN DEL PARANÁ
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
HLCUAS0160500657
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1006300090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX
Item Quantity
208000.0
Item Quantity Unit
KG
Gross Weight (kg)
208000.0
Net Weight (kg)
208000.0
Value of Goods, CIF (USD)
$91,042
Value of Goods, FOB (USD)
$83,034
Freight Cost
7470.6
Freight Value
8008.0
Insurance Cost
537.4
Total Tax Paid
141428000
Acceptance Date
2016-06-16
Acceptance Number
482016000224337
Annual License
2016
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
92871
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
91041.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
73
Document Identifier
267096696
Document Type
R
Exchange Rate
2942.13
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-05
Invoice Number
001-003-000000
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
21754021
Municipality
11001.0
Number Packages
4160
Packaging Code
PK
Payment Date
2016-04-29
Payment Form
1
Payment Value
141428000
Preprinted Number
482016000224337
Subheadings
1
Tariff Base
267856223
Tariff Paid
141428000
Tariff Percentage
52.8
Tariff Subtotal
141428000
Tariff Total
141428000
Total Paid
141428000
User Type
23
Value Added Tax Base
409284223
Verification Number
2

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