Comercializadora Wang Cws S.A., 100 METROS ESTE DE LA UNIVERSIDAD D PUNTARENAS | Supplier Report — Panjiva
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Comercializadora Wang Cws S.A.

Company profile   Costa Rica

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Cleaned and organized South American shipments

9 South American shipments available for Comercializadora Wang Cws S.A.
Date Data Source Customer Details
2014-03-21 Colombia Imports
PEZ SIN FRONTERAS S.A.S.
D.O. C1403071. 2/2. CERTIFICADO DE INSPECCION SANITARIA INVIMA # CR-2014003172 DEL 2014.03
2014-04-25 Colombia Imports
PEZ SIN FRONTERAS S.A.S.
D.O. C1404055. 2/2. PRODUCTO: PESCADO, MACARELA CONGELADA (SIERRA), (SCOMBEROMORUS MACULAT
2014-04-25 Colombia Imports
PEZ SIN FRONTERAS S.A.S.
D.O. C1404055. 1/2. PRODUCTO: TIBURON AZUL (PRIONAGE GLACUA), ENTERO, SIN CABEZA, SIN COLA
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Contact information for Comercializadora Wang Cws S.A.

 
Address
100 METROS ESTE DE LA UNIVERSIDAD D PUNTARENAS
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575005079240
Filing Date
2014-03-21
Shipment Date
2014-03-18
Consignee
Pez Sin Fronteras S.A.S.
Consignee (Original Format)
PEZ SIN FRONTERAS S.A.S. CR 69 B 17 A 26 BRR ZONA INDUSTRIAL M
NIT ID (Original Format)
900413444
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Wang Cws S.A.
Shipper (Original Format)
COMERCIALIZADORA WANG CWS S.A. 100 METROS ESTE DE LA UNIVERSIDAD D
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SUDU245227465EUY
HS Code
0303890000
Goods Shipped
D.O. C1403071. 2/2. CERTIFICADO DE INSPECCION SANITARIA INVIMA # CR-2014003172 DEL 2014.03
Item Quantity
12500.0
Item Quantity Unit
KG
Gross Weight (kg)
12550.0
Net Weight (kg)
12500.0
Value of Goods, CIF (USD)
$12,025
Value of Goods, FOB (USD)
$10,000
Freight Cost
1925.0
Freight Value
2025.0
Insurance Cost
50.0
Total Tax Paid
3688000
Acceptance Date
2014-03-21
Acceptance Number
482014000109099
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
743999
Customs Agent
1
Customs Code
C130
Customs Declaration
48
Customs Value
12025.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
223800865
Document Type
R
Exchange Rate
2044.48
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-13
Invoice Number
5
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
License Number
21340947
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
YY
Payment Date
2014-03-14
Payment Form
1
Payment Value
3688000
Preprinted Number
482014000109099
Subheadings
2
Tariff Base
24584872
Tariff Paid
3688000
Tariff Percentage
15.0
Tariff Subtotal
3688000
Tariff Total
3688000
Total Paid
3688000
User Type
23
Value Added Tax Base
28272872
Verification Number
6