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Supply Chain Intelligence about:

Envases Comeca S.A.

Company profile   Costa Rica

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Top countries/regions supplied by Envases Comeca S.A.
Destination Country/Region
  • Colombia
    142 shipments (100.0%)

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Cleaned and organized South American shipments

142 South American shipments available for Envases Comeca S.A.
Date Data Source Customer Details
2018-09-01 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
2019-03-01 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX
2019-03-01 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX
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Contact information for Envases Comeca S.A.

 
Address
200 METROS NORTE DE FABRICA DE GALLETAS POZUELO SAN JOSE, COSTA RICA, C.A. SN
 
 

Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575009242725
Shipment Date
2018-09-01
Filing Date
2018-09-01
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Envases Comeca S.A.
Shipper (Original Format)
ENVASES COMECA S.A. APDO 630 CENTRO COLON - 1007
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
HLCUSJ2180804805
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
10001.0
Item Quantity Unit
KG
Gross Weight (kg)
10312.0
Net Weight (kg)
10001.0
Value of Goods, CIF (USD)
$35,738
Value of Goods, FOB (USD)
$34,300
Freight Cost
1431.02
Freight Value
1438.17
Insurance Cost
7.15
Total Tax Paid
25310000
Acceptance Date
2018-09-01
Acceptance Number
482018000579895
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
45984
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
35738.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
310185990
Document Type
R
Exchange Rate
2980.64
Flag Code
434
Identification Formula
48201800057989
Import Type
1
Incomex Office
3
Invoice Date
2018-08-22
Invoice Number
E-28961
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
22167214
Municipality
5001.0
Number Packages
16
Packaging Code
YY
Payment Date
2018-08-25
Payment Form
1
Payment Value
25310000
Preprinted Number
482018000579895
Subheadings
1
Tariff Base
106522410
Tariff Percentage
4.0
Tariff Subtotal
4261000
Tariff Total
4261000
User Type
23
Value Added Tax Base
110783410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21049000
Value Added Tax Total
21049000