Agro Costa Ltda., AV CENTENARIO 108 A 85 LT 84 BG 4 P CAUCA | Buyer Report — Panjiva
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Agro Costa Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Agro Costa Ltda.

Date Data Source Supplier Details
2008-02-15
See all 1 south american shipment for Agro Costa Ltda. with Panjiva's South America data add-on.
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See all 1 supplier of Agro Costa Ltda.

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Top suppliers
  1. Costex Tractor Parts
1 supplier available




Contact information for Agro Costa Ltda.

 
Address AV CENTENARIO 108 A 85 LT 84 BG 4 P CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000435
Shipment Date 2008-02-15
Consignee Agro Costa Ltda.
Consignee (Original Format) AGRO-COSTA LTDA. AV CENTENARIO 108 A 85 LT 84 BG 4 P
NIT ID (Original Format) 890103075
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 8
Shipper Ctp Costex Tractor Parts
Shipper (Original Format) CTP COSTEX TRACTOR PARTS 10670 SW 156 PL 304
Ultimate Parent Shipper #<FactsetCompany:0x0000001bae3b78>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA028A07923
HS Code 7318160000
Goods Shipped DO 13BOGTB1207759 IMPORTACION TB1207759 DECLARACION 7 PROVEEDOR G MART NC 3000 UND UNIDAD DE DISKETTE DE 3 5 PULGADAS MO
Item Quantity 10.35
Item Quantity Unit KG
Gross Weight (kg) 10.35
Net Weight (kg) 10.35
Value of Goods, CIF (USD) $44
Value of Goods, FOB (USD) $42
Freight Cost 1.42
Freight Value 1.63
Insurance Cost 0.21
Total Tax Paid 27613
Acceptance Date 2008-02-21
Acceptance Number 112008100018783
Bank Branch ID 302
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 62842
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 43.63
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 2553887
Document Type N
Economic Activity 5161
Exchange Rate 1894.87
Filing Date 2008-02-19
Flag Code 221
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-08
Invoice Number 499545
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 8001.0
Number Packages 27
Packaging Code PK
Payment Date 2008-02-08
Payment Form 1
Payment Value 27613
Preprinted Number 22008100023436
Subheadings 62
Tariff Base 82673
Tariff Paid 12401
Tariff Percentage 15.0
Tariff Subtotal 12401
Tariff Total 12401
Total Paid 27613
User ID 513
User Type 26
Value Added Tax Base 95074
Value Added Tax Paid 15212
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15212
Value Added Tax Total 15212
Verification Number 3


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