Company profile made by Panjiva
Company profile Buyer company Costa RicaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-04-11 | ||||
| Receipt Date | 2014-04-11 |
| Consignee | Papermint S.A |
| Consignee (Original Format) | PAPERMINT S.A |
| Consignee RUT ID | 96838890 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | HAMBURG SUD |
| Shipment Origin | Costa Rica |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Costa Rica |
| Transport Method | Maritime |
| Transport Document Date | 2014-02-26 |
| Transport Document Number | (M)25SV(H)ECCI60-400-13-P76795 |
| Gross Weight (kg) | 130000 |
| Value of Goods, FOB (USD) | 1765281 |
| Value of Goods, CIF (USD) | 1839191 |
| Freight Value | 38604 |
| Insurance Value | 35306 |
| Items Quantity | 2 |
| Packages Quantity | 3 |
| Cargo Type Code | GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.) |
| Charges Payment Form Code | 1 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 13 |
| Identification Number | 6731238 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $520,889 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 376819 |
| Warehouse Receipt Date | 2014-04-09 |
| Warehouse Code | A24 |
| Ad Valorem Total | 110351 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-04-07 |
| Manifest Number | 109182 |
| Other Tax Code | 116 |
| Other Tax Value | 33719 |
| Package Quantity | 3 |
| Package Type Code | CAJON |
| HS Code | 84198990 |
| Goods Shipped | ENFRIADOR DE AGUA |
| Value of Goods, Item FOB (USD) | 6864.98 |
| Value of Goods, Item CIF (USD) | 7152.41 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 715241.0 |
| Item Ad Valorem Estimate Value | 429.14 |
| Item Other Tax 1 Value | 1440.49 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 68649800.0 |
| Item Insurance Value | 137.3 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 150.13 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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