Agro Costa Ltda., CR 67 B VIA 40 21, CAUCA, Colombia | Buyer Report — Panjiva
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Agro Costa Ltda.

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Company profile  Buyer company  Colombia

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20,059 South American shipments available for Agro Costa Ltda.

Date Data Source Supplier Details
2017-07-25
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2017-07-25
2017-07-25 Colombia Imports AGRO-COSTA LTDA. DO BQ7IU029 PEDIDO D3307 BERCO S.P.A. DECLARACION 1 DE 4;FACTURA(S):170003233; CADENA REF:
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Contact information for Agro Costa Ltda.

 
Address CR 67 B VIA 40 21, CAUCA, Colombia
 
 

       

Sample Bill of Lading

20,059 shipment records available

Bill of Lading Number 575008050972
Shipment Date 2017-07-25
Consignee Agro Costa Ltda.
Consignee (Original Format) AGRO-COSTA LTDA. CR 67 B VIA 40 21
NIT ID (Original Format) 890103075
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Berco Of America Inc
Shipper (Original Format) BERCO OF AMERICA INC W229 N1420 WESTWOOD DRIVE UNIT F
Shipper Domestic HQ Thyssenkrupp Automotive
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin Italy
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 SMLU4924839A
HS Code 8483904000
Goods Shipped DO BQ7IU030 PEDIDO D3356 BERCO OF AMERICA DECLARACION 1 DE 1;FACTURA(S):170113647; RUEDA G
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 229.0
Net Weight (kg) 229.0
Value of Goods, CIF (USD) $1,221
Value of Goods, FOB (USD) $1,075
Freight Cost 140.0
Freight Value 145.38
Insurance Cost 5.38
Total Tax Paid 917000
Acceptance Date 2017-07-27
Acceptance Number 872017000150820
Bank Branch ID 292
Bank ID 51
Customs 87
Customs Agent Consecutive Operation 7820
Customs Agent 5
Customs Code C100
Customs Declaration 87
Customs Value 1220.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 287752942
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-27
Flag Code 43
Identification Formula 87201700015082
Import Type 1
Incomex Office 99
Invoice Date 2017-06-30
Invoice Number 170113647
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-07-21
Payment Form 1
Payment Value 917000
Preprinted Number 872017000150820
Subheadings 1
Tariff Base 3674608
Tariff Paid 184000
Tariff Percentage 5.0
Tariff Subtotal 184000
Tariff Total 184000
Total Paid 917000
User Type 23
Value Added Tax Base 3858608
Value Added Tax Paid 733000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 733000
Value Added Tax Total 733000
Verification Number 5


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