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Supply Chain Intelligence about:

Agroten S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

202 South American shipments available for Agroten S.A.
Fecha fuente de datos Clientes Detalles
2022-11-21 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
2023-01-06 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
2023-04-19 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Agroten S.A.

 
Dirección
21 DE MAYO 1440 VICTORIA-CHILE VICTORIA
 
 
Top HS Codes
  1. HS 10 - Cereals

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575012904571
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Agroten S.A.
Shipper (Original Format)
AGROTEN S.A. 21 DE MAYO 1440 VICTORIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SMDE00193002
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
1004900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
52000.0
Item Quantity Unit
KG
Gross Weight (kg)
52104.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$28,156
Value of Goods, FOB (USD)
$22,620
Freight Cost
5520.0
Freight Value
5535.56
Insurance Cost
15.56
Total Tax Paid
7070000
Acceptance Date
2022-11-21
Acceptance Number
352022000551049
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
249599
Customs Agent
20
Customs Code
C102
Customs Declaration
35
Customs Value
28155.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
402073250
Document Type
R
Exchange Rate
5022.03
Flag Code
434
Identification Formula
3.5202200055104E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-31
Invoice Number
37
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50166423.000000
Municipality
5360.0
Number Packages
2080
Packaging Code
BG
Payment Date
2022-10-26
Payment Form
1
Payment Value
7070000
Preprinted Number
352022000551049
Subheadings
1
Tariff Base
141398067
User Type
23
Value Added Tax Base
141398067
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7070000
Value Added Tax Total
7070000
Verification Number
5

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