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Supply Chain Intelligence about:

Agro Costa Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

44,102 South American shipments available for Agro Costa Ltda
Date Data Source Supplier Details
2025-08-25 Colombia Imports
AGRO-COSTA S.A.S.
XXX XXXXX XXXXXX XXX XXXXXXXX X XXXXXXXX XXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
2025-08-25 Colombia Imports
AGRO-COSTA S.A.S.
XX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX
2025-08-25 Colombia Imports
AGRO-COSTA S.A.S.
XX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXX XX X XXXXXX XXX XXXXXX X
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Contact information for Agro Costa Ltda

 
Address
CARRERA 67B NO VIA 40-21 BARRANQUILLA COLOMBIA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

44,102 shipment records available

Bill of Lading Number
575015925039
Shipment Date
2025-08-25
Filing Date
2025-08-25
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
02
Consignee Province
8
Shipper
Usco S.p.A.
Shipper (Original Format)
USCO SPA VIA DELLE NAZIONI, 65-41122 MODENA-
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
0072936/SH
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXXXXX X XXXXXXXX XXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
40.63
Net Weight (kg)
39.19
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$231
Freight Cost
3.59
Freight Value
5.83
Insurance Cost
1.16
Total Tax Paid
182000
Acceptance Date
2025-08-21
Acceptance Number
482025000834897
Bank Branch ID
825
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
641264
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
237.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
459780505
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083489
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
000-11521/2025
Legal Representative Document
800007316.000000
Legal Representative Name
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Municipality
8001.0
Number Packages
25
Other Costs
1.08
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
1
Payment Value
182000
Preprinted Number
482025000834897
Subheadings
31
Tariff Base
959835
Total Paid
182000
User Type
23
Value Added Tax Base
959835
Value Added Tax Paid
182000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
3

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