Agro Costa Ltda, CARRERA 67B NO VIA 40-21 BARRANQUILLA COLOMBIA | Buyer Report — Panjiva
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Agro Costa Ltda

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Company profile  Buyer company  Colombia

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20,935 South American shipments available for Agro Costa Ltda

Date Data Source Supplier Details
2017-11-25
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2017-11-25
2017-11-25 Colombia Imports AGRO-COSTA S.A.S. DO BQ7IN035 PEDIDO D3716 MANN HUMMEL DECLARACION 2 DE 3;FACTURA(S):1075734; FILTRO REF:420
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Contact information for Agro Costa Ltda

 
Address CARRERA 67B NO VIA 40-21 BARRANQUILLA COLOMBIA
 
 

       

Sample Bill of Lading

20,935 shipment records available

Bill of Lading Number 575008422541
Shipment Date 2017-11-25
Consignee Agro Costa Ltda
Consignee (Original Format) AGRO-COSTA S.A.S. CR 67 B VIA 40 21
NIT ID (Original Format) 890103075
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Mann+Hummel Filtration International Sales
Shipper (Original Format) MANN+HUMMEL FILTRATION INTERNATIONAL SALES 10505 NW 112TH AVENUE SUITE 22 MIAM
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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 SLD681132
HS Code 8421230000
Goods Shipped DO BQ7IN035 PEDIDO D3716 MANN HUMMEL DECLARACION 1 DE 3;FACTURA(S):1075734; FILTRO REF:514
Item Quantity 1878.0
Item Quantity Unit U
Gross Weight (kg) 1188.77
Net Weight (kg) 1188.77
Value of Goods, CIF (USD) $14,091
Value of Goods, FOB (USD) $13,326
Freight Cost 486.14
Freight Value 764.46
Insurance Cost 66.59
Total Tax Paid 12987000
Acceptance Date 2017-11-29
Acceptance Number 872017000264076
Bank Branch ID 804
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 257134
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 14090.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 295579134
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 43
Identification Formula 87201700026407
Import Type 1
Incomex Office 99
Invoice Date 2017-11-16
Invoice Number 1075734
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 8001.0
Number Packages 12
Other Costs 211.73
Packaging Code PK
Payment Date 2017-11-18
Payment Form 1
Payment Value 12987000
Preprinted Number 872017000264076
Subheadings 3
Tariff Base 42028873
Tariff Paid 4203000
Tariff Percentage 10.0
Tariff Subtotal 4203000
Tariff Total 4203000
Total Paid 12987000
User Type 23
Value Added Tax Base 46231873
Value Added Tax Paid 8784000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8784000
Value Added Tax Total 8784000
Verification Number 3


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