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Agroservicios San Simon S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

62 South American shipments available for Agroservicios San Simon S.A
Fecha fuente de datos Proveedor Detalles
2018-03-05 Colombia Imports
AGROSERVICIOS SAN SIMON S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXX X XXXXXXX
2018-03-05 Colombia Imports
AGROSERVICIOS SAN SIMON S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXX X XXXXXXX
2018-03-05 Colombia Imports
AGROSERVICIOS SAN SIMON S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXX X XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Agroservicios San Simon S.A

 
Dirección
CL 33 B SUR 47 45 BRR EL PORTAL BOYACA
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575008656559
Shipment Date
2018-03-05
Filing Date
2018-03-05
Consignee
Agroservicios San Simon S.A
Consignee (Original Format)
AGROSERVICIOS SAN SIMON S.A CL 33 B SUR 47 45 BRR EL PORTAL
NIT ID (Original Format)
900187601
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Grupo Unidos Por El Canal
Shipper (Original Format)
GRUPO UNIDOS POR EL CANAL S.A. COCOLI CALLE BRUJAS No 18R85 ARRAIJ
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
URBGU1691212-17
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXX X XXXXXXX
Item Quantity
1068.35
Item Quantity Unit
KG
Gross Weight (kg)
1124.59
Net Weight (kg)
1068.35
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$1,104
Freight Cost
198.44
Freight Value
202.85
Insurance Cost
4.41
Total Tax Paid
715000
Acceptance Date
2018-03-05
Acceptance Number
412018000001469
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
2645
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
1306.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11501
Destination Providence
5
Document Identifier
299787204
Document Type
N
Exchange Rate
2879.05
Flag Code
43
Identification Formula
41201800000146
Import Type
1
Incomex Office
99
Invoice Date
2017-11-28
Invoice Number
936
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
48
Packaging Code
YY
Payment Date
2017-12-30
Payment Form
1
Payment Value
715000
Preprinted Number
412018000001469
Subheadings
59
Tariff Base
3761249
User Type
23
Value Added Tax Base
3761249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
9