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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
2023-07-08 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
2023-08-30 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
2023-10-12 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
575013506727
Filing Date
2023-07-08
Shipment Date
2023-07-08
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
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 X 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)
$30,004
Value of Goods, FOB (USD)
$25,676
Freight Cost
4311.0
Freight Value
4327.58
Insurance Cost
16.58
Total Tax Paid
6288000
Acceptance Date
2023-07-08
Acceptance Number
352023000301317
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
141487
Customs Agent
30
Customs Code
C102
Customs Declaration
35
Customs Value
30003.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
413859036
Document Type
R
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300030131.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-06
Invoice Number
43
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50089797.000000
Municipality
5360.0
Number Packages
2080
Packaging Code
PC
Payment Date
2023-06-05
Payment Form
1
Payment Value
6288000
Preprinted Number
352023000301317
Subheadings
1
Tariff Base
125753405
User Type
23
Value Added Tax Base
125753405
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6288000
Value Added Tax Total
6288000
Verification Number
1

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