Empresa Centroamericana De, Transportes Ecatrans S A San Jose Costa Rica Cedula Juridica 3 101 094310 08 Tel 2265 6566 | Buyer Report — Panjiva
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Empresa Centroamericana De

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Company profile  Buyer company  Costa Rica

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10 U.S. shipments available for Empresa Centroamericana De, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2014-04-25
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2013-06-10
2013-05-28 Empresa Centroamericana De Away International Europe Srl Fertilizer On 10 Pallets Fertilizer \N Fertilizer On 10 Pallets Fertilizer \N Fertilizer On 10 Pallets Fertilizer Bill of lading
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Contact information for Empresa Centroamericana De

 
Address Transportes Ecatrans S A San Jose Costa Rica Cedula Juridica 3 101 094310 08 Tel 2265 6566
 
 

       

Sample Bill of Lading

10 shipment records available

Date 2014-04-25
Shipper Name Intercargo De Franca Agenc Cargas
Shipper Address IMP. EXP. LTDA, RUA FLORIANO PEIXOTO, N 1260, 14400-760 FRANCA, SP, BRASIL, CNPJ: 62.667.571/0001-31
Consignee Name Empresa Centro Americana De
Consignee Address TRANSPORTES ECATRANS, CEDULA JUR DICA 3-101094310., DIRECCI N: SAN JOAQU N DE FLORES,, DEL MEGA S PER, 100 METROS OESTE Y
Notify Party Name Seltransa Cedula Jur Dica 3 101
Notify Party Address 593084 DIRECCI N: 100M SUR Y 15, OESTE DE WENDYS PASEO COLON., TEL FONOS: 22220170/ 22220213 @
Weight 4520
Weight Unit K
Weight in KG 4520.0
Quantity 588
Quantity Unit CTN
Measure 45
Measure Unit X
Country of Origin Brazil
Details 4,520.0 kg
From port: Caucedo, Dominican Republic
To port: San Juan, San Juan, Puerto Rico
Place of Receipt Santos
Foreign Port of Lading Caucedo, Dominican Republic
U.S. Port of Unlading San Juan, San Juan, Puerto Rico
U.S. Destination Port San Juan, San Juan, Puerto Rico
Commodity Footwears And/Or Accessories 1 X40 Hc 588 Cartons With' Footwear As Follow 104 Cartons 1248 Pairs Of Sandals Invoice 01. 000010/14 Re. 14/0329956 001 A 002 2140322493/5 Ncm 64039190, 64039990 Gw 704, 352 Kg / Nw 424, 896 Kg / Cbm 9, 48 M3 44 Cartons 528 Pairs Of Womens Footwear. Commercial Invoice 005/14 Re 14/0364098 003 2140281719/3 Ncm 6403. 99. 90 / 6403. 91. 90 / 6402. 99. 90 Gw 378, 408 Kg / Nw 326, 856 Kg / Cbm 3, 321 M3 83 Boxes 954 Pairs Of Ladies Footwear. Commercial Invoice 027/2014 2140305178/0 Re 14/0195356 001 002 Ncm 64039990, 64039190 Gw 615, 00 Kg / Nw 540, 00 Kg / Cbm 6, 41 M3 24 Cartons 288 Pairs Of Mens Footwear. Commercial Invoice 408/14 14/0335184 001 A 002 Re 2140321984/2 Ncm 64039990, 64039190 Gw 270, 00 Kg / Nw 235, 00 Kg / Cbm 3, 288 M3 14 Cartons 132 Pairs Of Mens Shoes And 36 Pairs Of Mens Boots Commercial Invoice 012/2014 2140311743/8 Re 14/0338404 001 A 002 Ncm 64039990, 64039190 Gw 185, 00 Kg / Nw 160, 00 Kg / Cbm 1, 682 M3 177 Cartons 1. 608 Pairs Of Womens Footwear Commercial Invoice 024 14 Re. 14/0282126 001 A 003 2140319641/9 Ncm 64039990, 64029990, 64041900 Gw 1125, 00 Kg / Nw 790, 00 Kg / Cbm 9, 0875 M3 38 Cartons 456 Pairs Of Ladies Footwear Commercial Invoice 004/2014 Re. 14/0286892 001 2140319659/1 Ncm 64039990 Gw 307, 00 Kg / Nw 269, 00 Kg / Cbm 4, 00 M3 104 Cartons 1269 Pairs Of Ladies Leather Footwear Commercial Invoice 0010/14 Re. 14/0329956 001 A 002 2140313210/0 Ncm 64039990, 64039190 Gw 935, 15 Kg / Nw 539, 260 Kg / Cbm 7, 61 M3 @ Correos Daniela Villagra G. Dvillagra@Selconsa. Com Elbert Morera A. Emorera@Selconsa. Com @ Rica The Information Appearing On The Declaration Relating To The Quantity And Description Of The Cargo Is In Each Instance Based On The And . I Have No Knowledge Or Information Which Would Lead Me To Believe Or To Suspect That The Information Furnished By The Is Incomplete, Inaccurate, Or False In Any Way.
Container BMOU4864651
Marks Description Made In Brazil Made In Brazil
Carrier Name EVERGREEN LINE
Vessel Name CONTI ELEKTRA
Voyage Number 068S
Bill of Lading Number EGLV360400026433
Lloyd's Code 9357092
HTS Codes HTS 6403



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