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Supply Chain Intelligence about:

Ericsson De Costa Rica SA

Company profile   Costa Rica

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Reveal patterns in global trade

Top countries/regions supplied by Ericsson De Costa Rica SA
Destination Country/Region
  • Colombia
    1 shipments (100.0%)

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Cleaned and organized South American shipments

162 South American shipments available for Ericsson De Costa Rica SA
Date Data Source Customer Details
2011-08-10 Colombia Imports
ERICSSON DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX X
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Contact information for Ericsson De Costa Rica SA

 
Address
200S Y 300O DE LA EMBAJADA AMERICANA PAVAS, SAN JOSE 1361-1200
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 30 - Pharmaceutical products

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575002484327
Shipment Date
2011-08-10
Filing Date
2011-08-10
Consignee
Ericsson De Colombia S.A.
Consignee (Original Format)
ERICSSON DE COLOMBIA S.A. CL 93 B 16 47
NIT ID (Original Format)
860025285
Consignee Class
P
Consignee Province
11
Shipper
Ericsson De Costa Rica SA
Shipper (Original Format)
ERICSSON DE COSTA RICA SABANA NORTE CR SAN JOSE SAN JOSE N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
2425298606
HS Code
8517700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$504
Freight Cost
249.16
Freight Value
253.19
Insurance Cost
4.03
Total Tax Paid
293000
Acceptance Date
2011-08-10
Acceptance Number
32011000945648
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21368
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
757.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1101
Destination Providence
11
Document Identifier
182555070
Document Type
N
Economic Activity
7499
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011000900000
Import Type
99
Incomex Office
99
Invoice Date
2011-08-01
Invoice Number
10201039
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-08-01
Payment Form
99
Payment Value
293000
Preprinted Number
32011000945648
Subheadings
1
Tariff Base
1348485
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1415485
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
4

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