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Supply Chain Intelligence about:

Centro Agropecuario E Insumos Los Pinos Sas

企业页面   Colombia

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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。

74 South American shipments available for Centro Agropecuario E Insumos Los Pinos Sas
日期 数据来源 供应商 详细信息
2021-05-28 Colombia Imports
CENTRO AGROPECUARIO E INSUMOS LOS PINOS SAS
XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
2021-05-24 Colombia Imports
CENTRO AGROPECUARIO E INSUMOS LOS PINOS SAS
XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XXX XX
2021-05-31 Colombia Imports
CENTRO AGROPECUARIO E INSUMOS LOS PINOS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX X
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 Centro Agropecuario E Insumos Los Pinos Sas

 
地址
CC CENTRO CHIA LC 11 10 ARAUCA
 
 

Sample Bill of Lading

74 shipment records available

Shipment Date
2021-05-28
Filing Date
2021-05-28
Consignee
Centro Agropecuario E Insumos Los Pinos Sas
Consignee (Original Format)
CENTRO AGROPECUARIO E INSUMOS LOS PINOS SAS CC CENTRO CHIA LC 11 10
NIT ID (Original Format)
800090263
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Euram Chile SpA
Shipper (Original Format)
EURAM CHILE SPA AV BERNARDO OHIGGINS 130 GALPON 5 Y
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407719000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
144600.0
Item Quantity Unit
M2
Gross Weight (kg)
15095.0
Net Weight (kg)
13666.0
Value of Goods, CIF (USD)
$53,589
Value of Goods, FOB (USD)
$52,373
Freight Cost
977.0
Freight Value
1216.49
Insurance Cost
209.49
Total Tax Paid
37893000
Acceptance Date
2021-05-26
Acceptance Number
352021000201889
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742893
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
53589.29
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
364598015
Document Type
N
Exchange Rate
3721.57
Flag Code
211
Identification Formula
3.5202100020188E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-25
Invoice Number
492
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
111.0
Number Packages
463
Other Costs
30.0
Packaging Code
RO
Payment Form
1
Payment Value
37893000
Preprinted Number
352021000201889
Subheadings
1
Tariff Base
199436294
User Type
23
Value Added Tax Base
199436294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37893000
Value Added Tax Total
37893000
Verification Number
3