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Agromotores Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

94 South American shipments available for Agromotores Ltda
Fecha fuente de datos Proveedor Detalles
2020-02-21 Colombia Imports
AGROMOTORES LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
2020-09-16 Colombia Imports
AGROMOTORES LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
2020-09-16 Colombia Imports
AGROMOTORES LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Agromotores Ltda

 
Dirección
AV 3 N 60 N 15
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 72 - Iron and steel

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575010707558
Shipment Date
2020-02-21
Filing Date
2020-02-21
Consignee
Agromotores Ltda
Consignee (Original Format)
AGROMOTORES LTDA AV 3 N 60 N 15
NIT ID (Original Format)
890306752
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Corporacion Sealer4 S S.A.
Shipper (Original Format)
CORPORACION SEALER4S S.A. AV. JOSE GALVEZ BARRENECHEA NO. 105
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Air
Transport Document
230-40350203
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
128.91
Item Quantity Unit
KG
Gross Weight (kg)
143.24
Net Weight (kg)
128.91
Value of Goods, CIF (USD)
$2,060
Value of Goods, FOB (USD)
$1,791
Freight Cost
248.77
Freight Value
269.16
Insurance Cost
8.96
Total Tax Paid
1325000
Acceptance Date
2020-02-21
Acceptance Number
882020000015787
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21891
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
2060.16
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
339681818
Document Type
N
Exchange Rate
3385.11
Flag Code
580
Identification Formula
88202000001578
Import Type
1
Incomex Office
99
Invoice Date
2020-01-30
Invoice Number
F003-0008843
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
60
Other Costs
11.43
Packaging Code
PK
Payment Date
2020-02-14
Payment Form
1
Payment Value
1325000
Preprinted Number
882020000015787
Subheadings
2
Tariff Base
6973868
Total Paid
1325000
User Type
23
Value Added Tax Base
6973868
Value Added Tax Paid
1325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1325000
Value Added Tax Total
1325000
Verification Number
8

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