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Supply Chain Intelligence about:

Valagro Andina Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Valagro Andina Ltda
Fecha fuente de datos Proveedor Detalles
2008-06-25 Colombia Imports
VALAGRO ANDINA LTDA
XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX X XXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXX XXXXX XXXXXX X
2008-06-25 Colombia Imports
VALAGRO ANDINA LTDA
XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX X XXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXX XXXXX XXXXXX X
2008-07-09 Colombia Imports
VALAGRO ANDINA LTDA
XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX X XXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXX XXXXX XXXXXX X
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See 1 supplier of Valagro Andina Ltda

Contact information for Valagro Andina Ltda

 
Dirección
TV 20 123 03 OF 104 HUILA
 
 
Top HS Codes
  1. HS 31 - Fertilizers
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
008100003536
Shipment Date
2008-06-25
Filing Date
2008-06-25
Consignee
Valagro Andina Ltda
Consignee (Original Format)
VALAGRO ANDINA LTDA TV 20 123 03 OF 104
NIT ID (Original Format)
830052592
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Valagro S.p.A.
Shipper (Original Format)
VALAGRO SPA 66040 PIAZZANO DI ATESSA (CH) ZONA
Shipper Domestic HQ
Valagro SpA
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AQUA SIA S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
6815028600372-C
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105100000
Goods Shipped
XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX X XXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXX XXXXX XXXXXX X
Item Quantity
7632.0
Item Quantity Unit
KG
Gross Weight (kg)
8643.0
Net Weight (kg)
7632.0
Value of Goods, CIF (USD)
$32,448
Value of Goods, FOB (USD)
$31,141
Freight Cost
1152.97
Freight Value
1306.7
Insurance Cost
153.73
Total Tax Paid
2709893
Acceptance Date
2008-06-25
Acceptance Number
62008100156590
Annual License
2008
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
57161
Customs Agent
27
Customs Code
C130
Customs Declaration
6
Customs Value
32447.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
123400864
Document Type
R
Economic Activity
5121
Exchange Rate
1670.31
Flag Code
43
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-05-26
Invoice Number
327/07
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
License Number
20316474
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-06-03
Payment Form
1
Payment Value
2709893
Preprinted Number
62008100156590
Subheadings
2
Tariff Base
54197851
Tariff Paid
2709893
Tariff Percentage
5.0
Tariff Subtotal
2709893
Tariff Total
2709893
Total Paid
2709893
User ID
5791
User Type
26
Value Added Tax Base
56907744
Verification Number
5

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