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Get Colombia data for $199 Total Shipments
1,378
Trading Partners
10
Top Partner
Granipack S.A.S.
Contact Info
Agrofin Commodities Llc
255 Aragon Avenue, 2nd Floor Coral
Agrofin Commodities Llc Records
Get a complete supplier history
Updated:
Overview
Total 1,378Total Shipments
1,378
Total shipments from Jan 2, 2007 to Oct 4, 2026
Supplier Shipments
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Shipments
Latest 5 of 1,378| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUBU3260524866 | Do I30455-26 Pedido Pedido DO.0929/D / Bl No. HLCUBU3260524866 Declaracion 1 De 1 Factura: 0000-339 | DIANA CORPORACION S A S | Jul 14, 2026 | ARGENTINA | 104,000 Kgs | 104000 KG |
| 2 | HLCUBU3260609675 | Do I30454-26 Pedido Pedido DO.0928/D / Bl No. HLCUBU3260609675 Declaracion 1 De 1 Factura: 0000-339 | DIANA CORPORACION S A S | Jul 14, 2026 | ARGENTINA | 104,000 Kgs | 104000 KG |
| 3 | 267536057 | Do I30253-26 Pedido Pedido DO.0901D Declaracion 1 De 1 Factura: 0000-3270, Fecha: 26-03-2026, Producto: Maiz Pira Arge | DIANA CORPORACION S A S | Jun 10, 2026 | ARGENTINA | 104,000 Kgs | 104000.0 KG |
| 4 | 267594630 | Do I30241-26 Pedido Pedido DO.0903D Declaracion 1 De 1 Factura: 0000-3274, Fecha: 27-03-2026, Producto: Garbanzo, Esta | DIANA CORPORACION S A S | Jun 10, 2026 | ARGENTINA | 50,000 Kgs | 50000.0 KG |
| 5 | 269759250 | Do I30240-26 Pedido Pedido DO.0902D Declaracion 1 De 1 Factura: 0000-3269, Fecha: 26-03-2026, Producto: Maiz Pira Arge | DIANA CORPORACION S A S | Jun 10, 2026 | ARGENTINA | 104,000 Kgs | 104000.0 KG |
Importers
Total 10- 1GRANIPACK S.A.S.Most Recent Dec 9, 20250 ctrs76,453,480 Kgs
- 2DIANA CORPORACION S A SMost Recent Jul 14, 20260 ctrs27,510,420 Kgs
- 3SUDESPENSA BARRAGAN S.A.Most Recent Feb 24, 20250 ctrs11,852,820 Kgs
- 4GRANOS Y ALIMENTOS DE COLOMBIA S.A.SMost Recent May 8, 20240 ctrs10,602,750 Kgs
- 5COMERCIAL DE GRANOS INTERNACIONAL SASMost Recent Mar 30, 20220 ctrs4,348,600 Kgs
About
Contact Info
Supplier
Agrofin Commodities Llc
255 Aragon Avenue, 2nd Floor Coral
Sample Shipment From Agrofin Commodities Llc
Bill of Lading:HLCUBU3260524866
Arrival Date:
Product
Description Do I30455-26 Pedido Pedido DO.0929/D / Bl No. HLCUBU3260524866 Declaracion 1 De 1 Factura: 0000-339 | HS-Code 1005902000 |
Free On Board 54680 USD | Freight 5546 USD |
Insurance 30.11 USD | Cost, Insurance, and Freight 60256.11 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Maritimo | Transportation Company NAVEMAR SAS |
Country of Origin Argentina | Destination Data Unavailable |
Acquisition Argentina | Customs CARTAGENA |
Quantity 104000 KG | Weight (LB/KG) 104000 |
Company
Importer
DIANA CORPORACION S A S
CR 13 93 24
Shipper
AGROFIN COMMODITIES LLC
255 ARAGON AVENUE, 2ND FLOOR CORAL
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