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Supply Chain Intelligence about:

Exp. Cordisma

Company profile   Costa Rica

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Cleaned and organized South American shipments

94 South American shipments available for Exp. Cordisma
Date Data Source Customer Details
2017-07-13 Colombia Imports
HERRAMIENTAS TECNICAS S.A.S
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2017-07-13 Colombia Imports
HERRAMIENTAS TECNICAS S.A.S
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
2018-06-15 Colombia Imports
HERRAMIENTAS TECNICAS S.A.S
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Exp. Cordisma

 
Address
APDO 84550-ZP.1000 ZONA INDUSTRIAL SAN JOSE
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575007969381
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Herramientas Tecnicas S.A.S
Consignee (Original Format)
HERRAMIENTAS TECNICAS S.A.S CR 48 39 4
NIT ID (Original Format)
890922365
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Exp. Cordisma
Shipper (Original Format)
EXPORT CORDISMA S.A. AMERICANA, 200 MTS OESTE, 50 MTS SU
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
CRMOB1701673
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
5668.0
Item Quantity Unit
KG
Gross Weight (kg)
6021.79
Net Weight (kg)
5668.0
Value of Goods, CIF (USD)
$14,446
Value of Goods, FOB (USD)
$12,979
Freight Cost
1405.41
Freight Value
1466.58
Insurance Cost
11.51
Total Tax Paid
11116000
Acceptance Date
2017-07-12
Acceptance Number
412017000003692
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
1639
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
14445.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11501
Destination Providence
5
Document Identifier
287171215
Document Type
N
Exchange Rate
3084.19
Flag Code
607
Identification Formula
41201700000369
Import Type
1
Incomex Office
99
Invoice Date
2017-06-20
Invoice Number
1291
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
28
Other Costs
49.66
Packaging Code
YY
Payment Date
2017-06-23
Payment Form
10
Payment Value
11116000
Preprinted Number
412017000003692
Subheadings
2
Tariff Base
44553530
Tariff Percentage
5.0
Tariff Subtotal
2228000
Tariff Total
2228000
User Type
23
Value Added Tax Base
46781530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8888000
Value Added Tax Total
8888000
Verification Number
1

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