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

Agro Costa Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Agro Costa Ltda.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

19,185 South American shipments available for Agro Costa Ltda.

Date Data Source Supplier Details
2017-03-28
See all 19,185 south american shipments for Agro Costa Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-28
2017-03-28 Colombia Imports AGRO-COSTA LTDA. DIM 6/14 D.O. 3624/17/ PEDIDO: D0002995-D0002999-D0003000. NOS ACOGEMOS AL DECRETO 925 DEL
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 92 suppliers of Agro Costa Ltda.

Learn more about network view





Contact information for Agro Costa Ltda.

 
Address CR 67 B VIA 40 21, CAUCA, Colombia
 
 

       

Sample Bill of Lading

19,185 shipment records available

Bill of Lading Number 575007729055
Shipment Date 2017-03-28
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 S.p.A.
Shipper (Original Format) BERCO S.P.A VIA 1 MAGGIO,237-44034 COPPARO (FE)
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Italy
Transport Method Maritime
Transport Document BLQ-XF-8335514
HS Code 7315120000
Goods Shipped DIM 1/14 D.O. 3624/17/ PEDIDO: D0002995-D0002999-D0003000. NOS ACOGEMOS AL DECRETO 925 DE
Item Quantity 13297.97
Item Quantity Unit KG
Gross Weight (kg) 13613.56
Net Weight (kg) 13297.97
Value of Goods, CIF (USD) $35,207
Value of Goods, FOB (USD) $34,065
Freight Cost 972.02
Freight Value 1142.36
Insurance Cost 170.34
Total Tax Paid 19541000
Acceptance Date 2017-03-31
Acceptance Number 872017000061270
Bank Branch ID 480
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 6220
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 35207.15
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25374
Destination Providence 8
Document Identifier 282217702
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 434
Identification Formula 87201700006127
Import Type 1
Incomex Office 99
Invoice Date 2017-02-22
Invoice Number 170001002
Legal Representative Document 800007316
Legal Representative Name AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality 8001.0
Number Packages 58
Packaging Code PK
Payment Date 2017-03-02
Payment Form 1
Payment Value 19541000
Preprinted Number 872017000061270
Subheadings 9
Tariff Base 102848887
Total Paid 19541000
User Type 23
Value Added Tax Base 102848887
Value Added Tax Paid 19541000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19541000
Value Added Tax Total 19541000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients