Grupo Rose Dos Sociedad AnÓnima., DEL RESTAURANTE BACCUS 200 ESTE, 700 NORTE, 200 OESTE CONDOMINIO BALCONES DE SANTA ANA CASA NO. 3., Costa Rica | Buyer Report — Panjiva
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Grupo Rose Dos Sociedad AnÓnima.

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Company profile  Buyer company  Costa Rica

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Cleaned and organized South American shipments

3 South American shipments available for Grupo Rose Dos Sociedad AnÓnima.

Date Data Source Supplier Details
2014-11-21
See all 3 south american shipments for Grupo Rose Dos Sociedad AnÓnima. with Panjiva's South America data add-on.
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2014-12-19
2014-12-03 Costa Rica Imports GRUPO ROSE DOS SOCIEDAD ANÓNIMA. CAMISETA TIPO TSHIRT DE ALGODN %100 POLIESTER , ORIGEN CHINA , TALLAS S,M,L,XL COLOR ROSADO , BLANCO , CAFE MARCA AGE GROUP REF: F80205, CAMISETA TIPO TSHIRT DE ALGODN %100 POLIESTER , ORIGEN CHINA , TALLAS S,M,L,XL COLOR ROSADO , BLANCO , CAFE MARCA AGE GROUP REF: H81517, CAMISETA TIPO TSHIRT DE ALGODN %100 POLIESTER , ORIGEN CHINA , TALLAS S,M,L,XL COLOR ROSADO , BLANCO , CAFE MARCA AGE GROUP...
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Contact information for Grupo Rose Dos Sociedad AnÓnima.

 
Address DEL RESTAURANTE BACCUS 200 ESTE, 700 NORTE, 200 OESTE CONDOMINIO BALCONES DE SANTA ANA CASA NO. 3., Costa Rica
 
 

       

Sample Bill of Lading

3 shipment records available

Shipping Number 011149
Shipment Date 2014-11-21
Consignee #<JointCompany:0x00000019917418>
Consignee Tax Number 310166378026
Shipment Origin United States
Shipment Origin (Original Format) ESTADOS UNIDOS
Transport Method Maritime
Customs Regime ADUANA SANTAMARÍA
Gross Weight (kg) 183.0
Net Weight (kg) 120.0
Value of Goods, CIF (USD) 1611.32
Value of Goods, FOB (USD) 1441.2
Declaration Number 005-2014-494999
HS Code 6108310000
Goods Shipped PANTALON PIJAMA TEJIDO PNTO MEDIO ALGODON PARA NIÑAS Y MUJERES %55 ALGODON %45 POLIESTER TALLAS 1X-2X-3X ORIGEN CHINA COLOR CELESTE ROSADO AMARILLO NARANA MARCA BODY TOUCH LINGERIE REF: BT119025X/RN01
Item Unit BULTOS/PACKAGE
Gross Weight, Item (kg) 25.903
Net Weight, Item (kg) 16.986
Value of Goods, Item CIF (USD) 228.08
Exchange Rate 542.08
Remarks SE DECLARAN FALTANTES DE ORIGEN FACTURA NO.918414 LINEAS: 1-5-6-8-9 VALOR REAL DE FACTURA $791.70 , FACTURA 39053 LINEAS : 1 SOLO INGRESARON 54 UNIDADES LINEA 3 SOLO INGRESARON 42 UNIDADES, SE DESPACHA LA TOTALIDAD DE LA MERCANCIA , SALDO 0 BULTOS , TERM
Brand SM
Serial Number 0017


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