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Supply Chain Intelligence about:

Agrofeed Ltd.

企业页面   China

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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。

95 South American shipments available for Agrofeed Ltd.
日期 数据来源 客户 详细信息
2023-08-14 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA SANTORINSUMOS SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXX XXXXXX
2023-10-06 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA SANTORINSUMOS SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXX X
2023-10-06 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA SANTORINSUMOS SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXX XXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Agrofeed Ltd.

Contact information for Agrofeed Ltd.

 
地址
NO.330, ZHONGSHAN NORH ROAD GUIGANG
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575013635391
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Importadora Y Comercializadora Santorinsumos Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA SANTORINSUMOS SAS CR 44 83 50
NIT ID (Original Format)
901563298
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Agrofeed Ltd.
Shipper (Original Format)
AGROFEED LIMITED NO.330, ZHONGSHAN NORH ROAD,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ROECHN23070034
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXX XXXXXX
Item Quantity
23138.0
Item Quantity Unit
KG
Gross Weight (kg)
24762.0
Net Weight (kg)
23138.0
Value of Goods, CIF (USD)
$33,027
Value of Goods, FOB (USD)
$30,980
Freight Cost
1930.0
Freight Value
2047.0
Insurance Cost
117.0
Total Tax Paid
24820000
Acceptance Date
2023-08-14
Acceptance Number
352023000362880
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
195191
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33027.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
416888630
Document Type
N
Exchange Rate
3955.23
Flag Code
43
Identification Formula
35202300036288.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
WY230531
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1925
Packaging Code
CT
Payment Date
2023-07-10
Payment Form
10
Payment Value
24820000
Preprinted Number
352023000362880
Subheadings
1
Tariff Base
130629856
User Type
23
Value Added Tax Base
130629856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24820000
Value Added Tax Total
24820000
Verification Number
8

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