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Supply Chain Intelligence about:

Greif Costa Rica S.A.

Company profile   Costa Rica

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Cleaned and organized South American shipments

1,065 South American shipments available for Greif Costa Rica S.A.
Date Data Source Customer Details
2023-04-12 Colombia Imports
GREIF COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
2023-04-12 Colombia Imports
GREIF COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
2023-04-12 Colombia Imports
GREIF COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX
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Contact information for Greif Costa Rica S.A.

 
Address
BARRIO SAN JOSE DE CURRIDABAT FRENTE A CAFE VOLIO SAN JOSE
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 40 - Rubber and articles thereof
  3. HS 72 - Iron and steel
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

1,065 shipment records available

Bill of Lading Number
575013287074
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Greif Colombia S.A.S
Consignee (Original Format)
GREIF COLOMBIA S.A.S PAR INDUSTRIAL LA FLORIDA BG 5 KM 1 5
NIT ID (Original Format)
860023525
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Greif Costa Rica S.A.
Shipper (Original Format)
GREIF COSTA RICA, S.A. SAN RAFAEL ARRIBA DESAMPARADOS SAN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
HBL00770304ECR
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
4005200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$95
Freight Cost
68.0
Freight Value
73.0
Insurance Cost
5.0
Total Tax Paid
146000
Acceptance Date
2023-04-12
Acceptance Number
482023000215105
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63484
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
168.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
409290485
Document Type
N
Exchange Rate
4587.31
Flag Code
467
Identification Formula
48202300021510.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
SLI-50000617-2
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25214.0
Number Packages
26
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
99
Payment Value
146000
Preprinted Number
482023000215105
Subheadings
2
Tariff Base
771035
Total Paid
146000
User Type
23
Value Added Tax Base
771035
Value Added Tax Paid
146000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
6

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