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Supply Chain Intelligence about:

Agro Costa Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

43,601 South American shipments available for Agro Costa Ltda
Date Data Source Supplier Details
2025-05-31 Colombia Imports
AGRO-COSTA S.A.S.
XXX XXXX XXXXXX XXX XXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX
2025-05-31 Colombia Imports
AGRO-COSTA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXX
2025-05-31 Colombia Imports
AGRO-COSTA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX
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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

43,601 shipment records available

Bill of Lading Number
575015614281
Shipment Date
2025-05-31
Filing Date
2025-05-31
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
Ellegi Srl
Shipper (Original Format)
ELLEGI S.P.A VIA DELLA MOLINARA, 89-24064 GRUMEL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Shipment Origin
India
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
MILA62195
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
4504902000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
4.9
Net Weight (kg)
3.98
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$209
Freight Cost
1.06
Freight Value
3.0
Insurance Cost
0.85
Total Tax Paid
220000
Acceptance Date
2025-05-30
Acceptance Number
482025000657789
Bank Branch ID
808
Bank ID
32
Customs
48
Customs Agent Consecutive Operation
7862
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
211.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
456142977
Document Type
N
Exchange Rate
4176.54
Flag Code
470
Identification Formula
48202500065778
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
757/2025/03
Legal Representative Document
800007316.000000
Legal Representative Name
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Municipality
8001.0
Number Packages
6
Other Costs
1.09
Packaging Code
CS
Payment Date
2025-05-08
Payment Form
1
Payment Value
220000
Preprinted Number
482025000657789
Subheadings
10
Tariff Base
883923
Tariff Paid
44000
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
220000
User Type
23
Value Added Tax Base
927923
Value Added Tax Paid
176000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000

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