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Supply Chain Intelligence about:

American Farmagrup Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply American Farmagrup Ltda
Origin Country/Region
  • United States
    694 shipments (53.1%)
  • India
    162 shipments (12.4%)
  • Spain
    142 shipments (10.9%)
  • China
    101 shipments (7.7%)
  • Italy
    61 shipments (4.7%)
  • South Korea
    43 shipments (3.3%)
  • Germany
    15 shipments (1.1%)
  • Mexico
    15 shipments (1.1%)
  • Japan
    14 shipments (1.1%)
  • Argentina
    13 shipments (1.0%)
  • Switzerland
    10 shipments (0.8%)
  • Philippines
    8 shipments (0.6%)
  • France
    7 shipments (0.5%)
  • Finland
    6 shipments (0.5%)
  • Taiwan, China
    4 shipments (0.3%)
  • United Kingdom
    3 shipments (0.2%)
  • Austria
    2 shipments (0.2%)
  • Chile
    2 shipments (0.2%)
  • Belgium
    1 shipments (0.1%)
  • Canada
    1 shipments (0.1%)
  • Czech Republic
    1 shipments (0.1%)
  • Denmark
    1 shipments (0.1%)
  • Reunion
    1 shipments (0.1%)
  • Brazil
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,305 South American shipments available for American Farmagrup Ltda
Fecha fuente de datos Proveedor Detalles
2022-02-11 Colombia Imports
AMERICAN FARMAGRUP SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXX X XXX
2022-02-22 Colombia Imports
AMERICAN FARMAGRUP SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXX XX XXXXXX
2022-02-21 Colombia Imports
AMERICAN FARMAGRUP SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXX
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 American Farmagrup Ltda

 
Dirección
CARRERA 31 BOGOTA DC
 
 

Sample Bill of Lading

1,308 shipment records available

Bill of Lading Number
3803173
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
American Farmagrup Ltda
Consignee (Original Format)
AMERICAN FARMAGRUP SAS CR 31 25 A 42 BRR GRAN AMERICA
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Steris Corporation
Shipper (Original Format)
STERIS CORPORATION 5960 HEISLEY RD.OH 44060
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA/CTG/04809
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXX X XXX
Item Quantity
753.0
Item Quantity Unit
KG
Gross Weight (kg)
817.03
Net Weight (kg)
753.0
Value of Goods, CIF (USD)
$3,530
Value of Goods, FOB (USD)
$3,240
Freight Cost
108.73
Freight Value
290.29
Insurance Cost
9.72
Total Tax Paid
5141000
Acceptance Date
2022-02-11
Acceptance Number
32022000191456
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
928534
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3530.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
382618039
Document Type
R
Exchange Rate
3951.96
Flag Code
169
Identification Formula
3.2022000191456E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-10
Invoice Number
9788513
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50164297.000000
Municipality
11001.0
Number Packages
3
Other Costs
171.84
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
5
Payment Value
5141000
Preprinted Number
32022000191456
Subheadings
1
Tariff Base
13951565
Tariff Percentage
15.0
Tariff Subtotal
2093000
Tariff Total
2093000
User Type
23
Value Added Tax Base
16044565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3048000
Value Added Tax Total
3048000
Verification Number
1