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Supply Chain Intelligence about:

Agprocem Speciality Coffee Planadas Sas

企业页面   Colombia

See Agprocem Speciality Coffee Planadas Sas's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Agprocem Speciality Coffee Planadas Sas
日期 数据来源 供应商 详细信息
2020-04-02 Colombia Imports
AGPROCEM SPECIALITY COFFEE PLANADAS SAS
DO 203110581 DECLARACION 1 DE 2; FACTURA(S) / FECHA(S):045/2020 DE 05/03/2020///1 UNIDAD P
2020-04-02 Colombia Imports
AGPROCEM SPECIALITY COFFEE PLANADAS SAS
DO 203110581 DECLARACION 2 DE 2; FACTURA(S) / FECHA(S):045/2020 DE 05/03/2020///2 UNIDAD P
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Agprocem Speciality Coffee Planadas Sas

 
地址
CL 8 4 35 BRR AEROPUERTO, Colombia
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010798073
Filing Date
2020-04-02
Shipment Date
2020-03-27
Consignee
Agprocem Speciality Coffee Planadas Sas
Consignee (Original Format)
AGPROCEM SPECIALITY COFFEE PLANADAS SAS CL 8 4 35 BRR AEROPUERTO
NIT ID (Original Format)
900999957
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
73
Shipper
Pinhalense Maquinas Agricolas S.A.
Shipper (Original Format)
PINHALENSE S/A MAQUINAS AGRICOLAS AV WASHINGTON LUIZ, 900-CEP 13.990-
Shipper Global HQ
Pinhalense Maquinas Agricolas S.A.
Shipper Domestic HQ
Pinhalense Maquinas Agricolas S.A.
Shipper Ultimate Parent
#<SpCompany:0x0055d694b678b0>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
EMSSZ0007-0220
HS Code
8437109000
Goods Shipped
DO 203110581 DECLARACION 1 DE 2; FACTURA(S) / FECHA(S):045/2020 DE 05/03/2020///1 UNIDAD P
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5560.51
Net Weight (kg)
5486.09
Value of Goods, CIF (USD)
$63,992
Value of Goods, FOB (USD)
$62,133
Freight Cost
1419.28
Freight Value
1858.88
Insurance Cost
174.92
Acceptance Date
2020-04-02
Acceptance Number
482020000208872
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
81834
Customs Code
C101
Customs Declaration
48
Customs Value
63991.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
73
Document Identifier
340368223
Document Type
N
Exchange Rate
3995.83
Flag Code
434
Identification Formula
48202000020887
Import Type
1
Incomex Office
99
Invoice Date
2020-03-05
Invoice Number
045/2020
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
73555.0
Number Packages
92
Other Costs
264.68
Packaging Code
PK
Payment Date
2020-03-16
Payment Form
8
Preprinted Number
482020000208872
Subheadings
2
Tariff Base
255700674
User Type
23
Value Added Tax Base
255700674
Verification Number
5