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Supply Chain Intelligence about:

Agrora Pte., Ltd.

企业页面   Singapore

See Agrora Pte., Ltd.'s products and customers

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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。

46 South American shipments available for Agrora Pte., Ltd.
日期 数据来源 客户 详细信息
2024-08-09 Colombia Imports
DVA DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX
2024-08-09 Colombia Imports
DVA DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXX X
2024-08-09 Colombia Imports
DVA DE COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Agrora Pte., Ltd.

 
地址
10 ANSON ROAD#11-07 INTERNATIONAL P SINGAPORE
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

464 shipment records available

Bill of Lading Number
575014625404
Shipment Date
2024-08-09
Filing Date
2024-08-09
Consignee
Dva De Colombia Ltda
Consignee (Original Format)
DVA DE COLOMBIA LTDA KM 1 5 VIA CHIA-CAJICA OXUS CENTRO EMP
NIT ID (Original Format)
830122777
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Agrora Pte., Ltd.
Shipper (Original Format)
AGRORA PTE. LTD. 10 ANSON ROAD#11-07 INTERNATIONAL P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Singapore
Transport Method
Maritime
Transport Document
SSI00009817
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
3808911900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX
Item Quantity
1693.44
Item Quantity Unit
KG
Gross Weight (kg)
1969.18
Net Weight (kg)
1693.44
Value of Goods, CIF (USD)
$5,893
Value of Goods, FOB (USD)
$5,252
Freight Cost
636.13
Freight Value
640.6
Insurance Cost
4.47
Total Tax Paid
1195000
Acceptance Date
2024-08-08
Acceptance Number
352024000389452
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
444141
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
5892.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
441770900
Document Type
R
Exchange Rate
4057.14
Flag Code
434
Identification Formula
35202400038945.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-17
Invoice Number
AR24062401
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50120692.000000
Municipality
25175.0
Number Packages
1613
Packaging Code
YY
Payment Date
2024-06-25
Payment Form
1
Payment Value
1195000
Preprinted Number
352024000389452
Subheadings
3
Tariff Base
23907022
Tariff Percentage
5.0
Tariff Subtotal
1195000
Tariff Total
1195000
User Type
23
Value Added Tax Base
25102022
Verification Number
9