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Supply Chain Intelligence about:

Ag Continental Litoral Caribe S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ag Continental Litoral Caribe S.A.S
Origin Country/Region
  • United States
    803 shipments (80.9%)
  • China
    54 shipments (5.4%)
  • Mexico
    48 shipments (4.8%)
  • South Korea
    45 shipments (4.5%)
  • North Korea
    13 shipments (1.3%)
  • United Kingdom
    11 shipments (1.1%)
  • France
    5 shipments (0.5%)
  • Turkey
    4 shipments (0.4%)
  • Malaysia
    2 shipments (0.2%)
  • Netherlands
    2 shipments (0.2%)
  • Belgium
    1 shipments (0.1%)
  • Italy
    1 shipments (0.1%)
  • Norway
    1 shipments (0.1%)
  • Taiwan, China
    1 shipments (0.1%)
  • India
    1 shipments (0.1%)
  • Venezuela
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

989 South American shipments available for Ag Continental Litoral Caribe S.A.S
Fecha fuente de datos Proveedor Detalles
2023-03-08 Colombia Imports
AG CONTINENTAL LITORAL CARIBE S.A.S
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XX
2023-03-08 Colombia Imports
AG CONTINENTAL LITORAL CARIBE S.A.S
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX
2023-03-08 Colombia Imports
AG CONTINENTAL LITORAL CARIBE S.A.S
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 19 suppliers of Ag Continental Litoral Caribe S.A.S

Contact information for Ag Continental Litoral Caribe S.A.S

 
Dirección
CALLE 69 BARRANQUILLA S/N
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

993 shipment records available

Bill of Lading Number
575013203598
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Ag Continental Litoral Caribe S.A.S
Consignee (Original Format)
AG CONTINENTAL LITORAL CARIBE S.A.S CL 69 VIA 40 381
NIT ID (Original Format)
802002972
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
American Webbing And Fitting Inc.
Shipper (Original Format)
AMERICAN WEBBING AND FITTING INC 4959-A HOME ROAD WINSTON -SALEM, NO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
PEVBAQ25305
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
392.46
Item Quantity Unit
KG
Gross Weight (kg)
428.95
Net Weight (kg)
392.46
Value of Goods, CIF (USD)
$7,862
Value of Goods, FOB (USD)
$7,626
Freight Cost
197.13
Freight Value
235.26
Insurance Cost
38.13
Total Tax Paid
11791000
Acceptance Date
2023-02-28
Acceptance Number
872023000026272
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
406309
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7861.6
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
407792970
Document Type
N
Exchange Rate
4853.9
Flag Code
429
Identification Formula
87202300002627.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
0031938-IN
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
45
Packaging Code
PK
Payment Date
2023-02-26
Payment Form
1
Payment Value
11791000
Preprinted Number
872023000026272
Subheadings
3
Tariff Base
38159420
Tariff Paid
3816000
Tariff Percentage
10.0
Tariff Subtotal
3816000
Tariff Total
3816000
Total Paid
11791000
User Type
23
Value Added Tax Base
41975420
Value Added Tax Paid
7975000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7975000
Value Added Tax Total
7975000
Verification Number
4

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