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Supply Chain Intelligence about:

Instituto Costarricense De Electricidad

Company profile   Costa Rica

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Cleaned and organized South American shipments

146 South American shipments available for Instituto Costarricense De Electricidad
Date Data Source Customer Details
2011-10-03 Colombia Imports
ENERGY INTERNATIONAL COLOMBIA LIMITADA
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXX XX XXXXX X XXXXX XXXXX XX
2011-10-14 Colombia Imports
ENERGY INTERNATIONAL COLOMBIA LIMITADA
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXX XX XXXXX X XXXXX XXXXX XX
2009-09-16 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXX XXXXX X XXXX XXXXXXX XX XXXXXXXXXX X XXXXXX XX XXXXXXX X XXXXXXXXXXXXXXXXXX X X XXXXXXXXX XXX XXX XXX
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Contact information for Instituto Costarricense De Electricidad

 
Address
ELECTRICIDAD (ICE) SAN JOSE COSTA RICA
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
91839436
Shipment Date
2011-10-03
Filing Date
2011-10-03
Consignee
Energy Freight Colombia
Consignee (Original Format)
ENERGY INTERNATIONAL COLOMBIA LIMITADA AK 45 100 34 P7
NIT ID (Original Format)
830130106
Consignee Class
2
Consignee Province
11
Shipper
Instituto Costarricense De Electricidad
Shipper (Original Format)
INSTITUTO COSTARICESE DE ELECTRICIDAD SABANA NORTE, AVENIDA DE LAS AMERIC
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
CI91839436
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502131000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXX XX XXXXX X XXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27273.0
Net Weight (kg)
27273.0
Value of Goods, CIF (USD)
$104,565
Value of Goods, FOB (USD)
$101,252
Freight Cost
2500.0
Freight Value
3313.14
Insurance Cost
750.0
Acceptance Date
2011-10-03
Acceptance Number
48201100002500
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
521827
Customs Agent
1
Customs Code
S310
Customs Declaration
48
Customs Value
103313.14
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
11
Document Identifier
185438426
Economic Activity
7421
Exchange Rate
1915.63
Flag Code
434
Identification Formula
5007004141115
Import Type
1
Incomex Office
99
Invoice Date
2010-10-06
Invoice Number
EIC00001
Legal Representative Document
73111025
Legal Representative Name
ALVAREZ CABARCAS LUIS EDUARDO
Municipality
11001.0
Number Packages
1
Other Costs
63.14
Packaging Code
BT
Payment Date
2010-10-13
Payment Form
1
Preprinted Number
20114090034111
Tariff Base
103313
Tariff Percentage
5.0
Tariff (USD)
$5,166
User ID
210
User Type
53
Value Added Tax Base
108478
Value Added Tax Dollars
17357
Value Added Tax Percentage
16.0
Verification Number
5