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Supply Chain Intelligence about:

Helechos De Cuero S.A.

Company profile   Costa Rica

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Cleaned and organized South American shipments

61 South American shipments available for Helechos De Cuero S.A.
Date Data Source Customer Details
2022-12-14 Colombia Imports
FLORES IPANEMA S.A.S.
XX XXXXXXX XXXXXXX X XX X XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-03-24 Colombia Imports
AGROINDUSTRIA DEL RIOFRIO S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XX XXX
2023-03-31 Colombia Imports
FLORES IPANEMA S.A.S.
XX XXXXXXX XXXXXXX X XX X XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX
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Contact information for Helechos De Cuero S.A.

 
Address
1942 7050 CARTAGO PARAISO PARAISO
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012988019
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Flores Ipanema S.A.S.
Consignee (Original Format)
FLORES IPANEMA S.A.S. CL 92 11 51 OF 302
NIT ID (Original Format)
830098375
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Helechos De Cuero S.A.
Shipper (Original Format)
HELECHOS DE CUERO S.A. PARAISO CARTAGO, DE LA IGLESIA DE S
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
543-18329216
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0604200000
Goods Shipped
XX XXXXXXX XXXXXXX X XX X XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
23.4
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$104
Freight Cost
281.0
Freight Value
286.0
Insurance Cost
5.0
Total Tax Paid
581000
Acceptance Date
2022-12-14
Acceptance Number
32022001786793
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
305142
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
390.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
403091575
Document Type
R
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001786793E13
Import Type
99
Incomex Office
3
Invoice Date
2022-12-12
Invoice Number
0478F
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50193980.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-12-12
Payment Form
99
Payment Value
581000
Preprinted Number
32022001786793
Subheadings
1
Tariff Base
1882074
Tariff Percentage
10.0
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
2070074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
6

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