CompaÑia Arrocera Industrial S.A. 3 101 020365, POZOS DE SANTA ANA DETRAS DE MATRA, OFICINAS ARROZ TIO PELON SAN JOSE COSTA RICA, SAN JOSE, Costa Rica | Buyer Report — Panjiva
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CompaÑia Arrocera Industrial S.A. 3 101 020365

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Company profile  Buyer company  Costa Rica

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Cleaned and organized South American shipments

1 South American shipment available for CompaÑia Arrocera Industrial S.A. 3 101 020365

Date Data Source Supplier Details
2010-01-15
See all 1 south american shipment for CompaÑia Arrocera Industrial S.A. 3 101 020365 with Panjiva's South America data add-on.
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See all 1 supplier of CompaÑia Arrocera Industrial S.A. 3 101 020365

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Top suppliers
  1. Super Brix International S.A.
1 supplier available




Contact information for CompaÑia Arrocera Industrial S.A. 3 101 020365

 
Address POZOS DE SANTA ANA DETRAS DE MATRA, OFICINAS ARROZ TIO PELON SAN JOSE COSTA RICA, SAN JOSE, Costa Rica
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 6007510485131
Export Declaration Date 2010-01-15
Shipment Date 2010-01-01
Consignee CompaÑia Arrocera Industrial S.A. 3 101 020365
Consignee (Original Format) COMPAÑIA ARROCERA INDUSTRIAL S.A. 3-101-020365 POZOS DE SANTA ANA DETRAS DE MATRA, OFICINAS ARROZ TIO PELON SAN JOSE COSTA RICA
Shipper Super Brix S.A.
Shipper (Original Format) SUPER BRIX S.A. G 24 C 96 72 BRR FONTIBON
Shipper Class 2
Shipper Identification 890101573
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 580
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUDIENDOSE DENOM
Shipment Origin BAQ
Shipment Destination SAN JOSE
Port of Lading Barranquilla (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 87
Customs Code 87
HS Code 8437109000
Item Quantity 3.0
Item Unit U
Gross Weight (kg) 5680.0
Net Weight (kg) 5680.0
Value of Goods, FOB (USD) $81,140
Value of Goods, FOB (COP) 160180908.2
Freight Value 2056.0
Insurance Value 549.0
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 11001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 8
Origin Office 8
Payment Method 1
Record Date 2010-01-01
Shipment Authorization Number 6027511807971
Shipment Code U


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