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Supply Chain Intelligence about:

Envases Comeca SA

Company profile   Costa Rica

See Envases Comeca SA's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Envases Comeca SA
Destination Country/Region
  • Ecuador
    28 shipments (84.8%)
  • Colombia
    5 shipments (15.2%)

Easy access to trade data

Cleaned and organized South American shipments

5,393 South American shipments available for Envases Comeca SA
Date Data Source Customer Details
2015-08-26 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
2015-09-03 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
2015-09-03 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Envases Comeca SA

 
Address
CINCO ESQUINAS DE TIBAS CONTIGUO A SAN FRANCISCO DE GOICOECHEA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 72 - Iron and steel
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

5,393 shipment records available

Bill of Lading Number
575006351616
Shipment Date
2015-08-26
Filing Date
2015-08-26
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 SA
Shipper (Original Format)
ENVASES COMECA S.A. CINCO ESQUINAS DE TIBAS CONTIGUO A
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
SUDU255225172S13
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
2192.0
Item Quantity Unit
U
Gross Weight (kg)
2259.91
Net Weight (kg)
2192.0
Value of Goods, CIF (USD)
$4,967
Value of Goods, FOB (USD)
$4,670
Freight Cost
295.66
Freight Value
297.06
Insurance Cost
1.4
Total Tax Paid
4187000
Acceptance Date
2015-08-26
Acceptance Number
482015000337729
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
837013
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4967.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
251068098
Document Type
N
Exchange Rate
3053.65
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-19
Invoice Number
E-26465
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
24
Packaging Code
YY
Payment Date
2015-08-22
Payment Form
1
Payment Value
4187000
Preprinted Number
482015000337729
Subheadings
2
Tariff Base
15167846
Tariff Percentage
10.0
Tariff Subtotal
1517000
Tariff Total
1517000
User Type
23
Value Added Tax Base
16684846
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2670000
Value Added Tax Total
2670000
Verification Number
4

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