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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

1,366 South American shipments available for Greif Costa Rica S.A.
Date Data Source Customer Details
2024-12-05 Colombia Imports
GREIF COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2024-12-06 Colombia Imports
GREIF COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XX
2024-12-05 Colombia Imports
GREIF COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
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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 83 - Metal; miscellaneous products of base metal
  3. HS 40 - Rubber and articles thereof
  4. HS 72 - Iron and steel
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,366 shipment records available

Bill of Lading Number
575015030156
Shipment Date
2024-12-05
Filing Date
2024-12-05
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209270090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
24360.0
Item Quantity Unit
KG
Gross Weight (kg)
24540.0
Net Weight (kg)
24360.0
Value of Goods, CIF (USD)
$30,675
Value of Goods, FOB (USD)
$29,362
Freight Cost
1270.0
Freight Value
1313.19
Insurance Cost
43.19
Total Tax Paid
25680000
Acceptance Date
2024-12-05
Acceptance Number
482024000695198
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
349254
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
30675.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
447992190
Document Type
N
Exchange Rate
4406.16
Flag Code
467
Identification Formula
48202400069519.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
SLI-50000965
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25214.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-11-28
Payment Form
1
Payment Value
25680000
Preprinted Number
482024000695198
Subheadings
1
Tariff Base
135159795
Total Paid
25680000
User Type
23
Value Added Tax Base
135159795
Value Added Tax Paid
25680000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25680000
Value Added Tax Total
25680000
Verification Number
7

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