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Supply Chain Intelligence about:

Agpro USA Inc.

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
1,159 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Agpro USA Inc.
日期 发货人 重量 集装箱
2021-09-01 Agpro USA Inc. 6264 KG 1
2021-08-28 Agpro USA Inc. 1242 KG 1
2016-01-18 Agpro USA Inc. 2722 KG 1
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Contact information for Agpro USA Inc.

 
地址
900 N. WEBSTER STREET TAYLORVILLE, IL
 
 
Top products
  1. cellulose
  2. feeders
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

2,123 shipment records available

Bill of Lading Number
857101
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Tecnologia E Infraestructura Para El Agro Sas
Consignee (Original Format)
TECNOLOGIA E INFRAESTRUCTURA PARA EL AGRO SAS AV 6 N 45 20
NIT ID (Original Format)
901443458
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Agpro USA Inc.
Shipper (Original Format)
AGPRO USA INC 900 N. WEBSTER STREET TAYLORVILLE,
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
ITWF212759
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8416202000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXX XXXXX XXXX XXXXXX XXXXXXXX XXXXXX XX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
143.19
Net Weight (kg)
128.87
Value of Goods, CIF (USD)
$1,197
Value of Goods, FOB (USD)
$1,175
Freight Cost
19.78
Freight Value
21.93
Insurance Cost
2.15
Total Tax Paid
881000
Acceptance Date
2025-10-22
Acceptance Number
482025000962339
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
382838
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
1196.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
76
Document Identifier
463534290
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
48202500096233
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
AGUS 2025-COL0
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-09-22
Payment Form
1
Payment Value
881000
Preprinted Number
482025000962339
Subheadings
13
Tariff Base
4639108
User Type
23
Value Added Tax Base
4639108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
881000
Value Added Tax Total
881000
Verification Number
5