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Supply Chain Intelligence about:

Almacen Corella S.A.

Company profile   Costa Rica

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Cleaned and organized South American shipments

139 South American shipments available for Almacen Corella S.A.
Date Data Source Supplier Details
2018-11-22 Colombia Exports
CRISTAR S.A.S
XXXXXXXXXX
2018-11-22 Colombia Exports
CRISTAR S.A.S
XXXXXXXXXX
2018-11-22 Colombia Exports
CRISTAR S.A.S
XXXXXXXXXX
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See 1 supplier of Almacen Corella S.A.

Contact information for Almacen Corella S.A.

 
Address
250M. OESTE DE LA GUARDIA DE ASISTENCIA RURAL DE RIO SEGUNDO, SAN JOSE DE COSTA SAN JOSE
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. 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

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Sample Bill of Lading

139 shipment records available

Export Declaration Number
6007637177979
Export Declaration Date
2018-11-22
Record Date
2018-11-01
Shipment Date
2018-10-01
Consignee
Almacen Corella S.A.
Consignee (Original Format)
ALMACEN CORELLA S.A. 250M. OESTE DE LA GUARDIA DE ASISTENCIA S/N RURAL DE RIO SEGUNDO
Shipper
Cristar S.A.S
Shipper (Original Format)
CRISTAR S.A.S CR 103 25 B 86 P 3
Shipper Class
1
Shipper Identification
815002936
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
Panama
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
CTG
Shipment Destination
SAN JOSE
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013280000
Item Quantity
23226.0
Item Unit
U
Gross Weight (kg)
6537.36
Net Weight (kg)
6043.28
Value of Goods, FOB (USD)
$9,791
Value of Goods, FOB (COP)
31294262.03
Commerce Department Office Code
99
Data Code
E
Declaration Type
1
Department Code
11001
Export Modality Code
199
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
76
Origin Office
76
Payment Method
1
Shipment Authorization Number
6027637896236
Shipment Code
U

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