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Supply Chain Intelligence about:

Firestone Industrial Products De Costa Rica SA

Company profile   Costa Rica

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Cleaned and organized South American shipments

1,105 South American shipments available for Firestone Industrial Products De Costa Rica SA
Date Data Source Customer Details
2019-06-10 Colombia Imports
SAMAI COMERCIALIZADORA INTERNACIONAL S.A.S.
XXX XXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXX
2019-07-15 Colombia Imports
SAMAI COMERCIALIZADORA INTERNACIONAL S.A.S.
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX
2019-09-02 Colombia Imports
SAMAI COMERCIALIZADORA INTERNACIONAL S.A.S.
XXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
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Contact information for Firestone Industrial Products De Costa Rica SA

 
Address
ZONA FRANCA CANAIR TURRIALBA CARTAGO
 
 

Sample Bill of Lading

1,108 shipment records available

Bill of Lading Number
575010018583
Shipment Date
2019-06-10
Filing Date
2019-06-10
Consignee
Samai Comercializadora International S.A.S.
Consignee (Original Format)
SAMAI COMERCIALIZADORA INTERNACIONAL S.A.S. CR 29 A 10 202 BG 3 ARROYOHONDO
NIT ID (Original Format)
901031874
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Firestone Industrial Products De Costa Rica SA
Shipper (Original Format)
FIRESTONE INDUSTRIAL PRODUCTS DE C.R, S.A ZONA FRANCA CONAIR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
CRCINT5019050045
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
4004000000
Goods Shipped
XXX XXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXX
Item Quantity
15482.5
Item Quantity Unit
KG
Gross Weight (kg)
16327.5
Net Weight (kg)
15482.5
Value of Goods, CIF (USD)
$3,338
Value of Goods, FOB (USD)
$1,653
Freight Cost
1530.0
Freight Value
1684.96
Insurance Cost
4.96
Total Tax Paid
2086000
Acceptance Date
2019-06-10
Acceptance Number
352019000262595
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
447209
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3338.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
323669074
Document Type
N
Exchange Rate
3288.69
Flag Code
434
Identification Formula
35201900026259
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
02000010100000
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
81
Other Costs
150.0
Packaging Code
YY
Payment Date
2019-05-27
Payment Form
1
Payment Value
2086000
Preprinted Number
352019000262595
Subheadings
1
Tariff Base
10978601
User Type
23
Value Added Tax Base
10978601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2086000
Value Added Tax Total
2086000