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Supply Chain Intelligence about:

Costa International

Perfil de la empresa   United States

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85 US export shipments
US
7 South American shipments
Sudamerica

U.S. Export Customs records organized by company

85 U.S. Export shipments available for Costa International
Fecha Expedidor Peso Containers
2023-05-31 Costa International 168 KG 1
2023-03-24 Costa International 5751 KG 1
2023-02-15 Costa International 445 KG 1
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See 1 customer of Costa International

Contact information for Costa International

 
Dirección
7272 NW 78 MIAMI FL 33166 US
 
 
Top products
  1. mattresses
  2. bedding
  3. vin
  4. als
  5. saw blade
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575004585483
Shipment Date
2013-09-16
Filing Date
2013-09-16
Consignee
Industris Fantasy S.A.
Consignee (Original Format)
INDUSTRIAS FANTASIA S.A. CL 25 52 126
NIT ID (Original Format)
800163260
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Costa International
Shipper (Original Format)
COSTA INTERNATIONAL 7272 N.W. 78TH TERRACE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-2496-1
HS Code
9403900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX X
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
136.1
Net Weight (kg)
122.49
Value of Goods, CIF (USD)
$912
Value of Goods, FOB (USD)
$844
Freight Cost
31.94
Freight Value
67.36
Insurance Cost
4.22
Total Tax Paid
594000
Acceptance Date
2013-09-16
Acceptance Number
482013000372794
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
707792
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
911.74
Declaration Type
2
Deposit Code
4601
Destination Providence
5
Document Identifier
215845109
Document Type
N
Exchange Rate
1952.11
Flag Code
573
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-16
Invoice Number
97479
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
31.2
Packaging Code
PK
Payment Date
2013-08-23
Payment Form
1
Payment Value
594000
Preprinted Number
482013000372794
Subheadings
4
Tariff Base
1779817
Tariff Percentage
15.0
Tariff Subtotal
267000
Tariff Total
267000
User Type
23
Value Added Tax Base
2046817
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
6

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