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Supply Chain Intelligence about:

Agropecuaria San Fernando SA Agrosa

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Agropecuaria San Fernando SA Agrosa
Origin Country/Region
  • United States
    419 shipments (44.1%)
  • Brazil
    304 shipments (32.0%)
  • Sweden
    36 shipments (3.8%)
  • China
    36 shipments (3.8%)
  • Denmark
    34 shipments (3.6%)
  • Argentina
    20 shipments (2.1%)
  • Taiwan, China
    19 shipments (2.0%)
  • Spain
    19 shipments (2.0%)
  • Germany
    14 shipments (1.5%)
  • Italy
    10 shipments (1.1%)
  • Estonia
    6 shipments (0.6%)
  • India
    6 shipments (0.6%)
  • Japan
    5 shipments (0.5%)
  • Switzerland
    4 shipments (0.4%)
  • France
    3 shipments (0.3%)
  • Poland
    3 shipments (0.3%)
  • Canada
    2 shipments (0.2%)
  • Mexico
    2 shipments (0.2%)
  • Netherlands
    2 shipments (0.2%)
  • Austria
    1 shipments (0.1%)
  • Czech Republic
    1 shipments (0.1%)
  • Indonesia
    1 shipments (0.1%)
  • Malta
    1 shipments (0.1%)
  • Thailand
    1 shipments (0.1%)
  • Vietnam
    1 shipments (0.1%)
  • Romania
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

951 South American shipments available for Agropecuaria San Fernando SA Agrosa
Fecha fuente de datos Proveedor Detalles
2023-04-19 Colombia Imports
AGROPECUARIA SAN FERNANDO S.A.S.
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
2023-04-19 Colombia Imports
AGROPECUARIA SAN FERNANDO S.A.S.
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
2023-04-19 Colombia Imports
AGROPECUARIA SAN FERNANDO S.A.S.
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Agropecuaria San Fernando SA Agrosa

 
Dirección
VDA PIE DE CUESTA AMAGA ANTIOQUIA CO TE
 
 

Sample Bill of Lading

951 shipment records available

Bill of Lading Number
575013295864
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Agropecuaria San Fernando SA Agrosa
Consignee (Original Format)
AGROPECUARIA SAN FERNANDO S.A.S. VDA PIE DE CUESTA
NIT ID (Original Format)
890936071
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Kadant South America Ltda
Shipper (Original Format)
KADANT SOUTH AMERICA LTDA ALAMEDA ITAJUBÁ, 1416 - JOAPIRANGA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
9180260843
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815190000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
4.33
Item Quantity Unit
KG
Gross Weight (kg)
15.24
Net Weight (kg)
4.33
Value of Goods, CIF (USD)
$3,543
Value of Goods, FOB (USD)
$3,372
Freight Cost
141.91
Freight Value
171.05
Insurance Cost
4.57
Total Tax Paid
2978000
Acceptance Date
2023-04-18
Acceptance Number
32023000517834
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450593
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3542.88
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
409719342
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000517834.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
2310021/1-0
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
53000.0
Number Packages
1
Other Costs
24.57
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
2978000
Preprinted Number
32023000517834
Subheadings
6
Tariff Base
15673772
User Type
23
Value Added Tax Base
15673772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2978000
Value Added Tax Total
2978000
Verification Number
4