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Supply Chain Intelligence about:

Presin SA

Company profile   Costa Rica

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Cleaned and organized South American shipments

211 South American shipments available for Presin SA
Date Data Source Customer Details
2022-10-06 Colombia Imports
DIMEL INGENIERIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXX
2022-12-27 Colombia Imports
EXIPLAST SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXX
2022-11-30 Colombia Imports
EXIPLAST SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
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Contact information for Presin SA

 
Address
ECO R VILLA REAL, # 14C APARTADO 92 POZOS DE SANTA ANA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575012765951
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Dimel Ingenieria S.A.
Consignee (Original Format)
DIMEL INGENIERIA S.A. CL 38 3 NORTE 37 OF 202
NIT ID (Original Format)
800080917
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Presin SA
Shipper (Original Format)
PRESIN S.A. ECO R VILLA REAL,14C,APDO 92,POZOS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
ONEYTA2RP3757600
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019120000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXX
Item Quantity
124770.0
Item Quantity Unit
KG
Gross Weight (kg)
130370.0
Net Weight (kg)
124770.0
Value of Goods, CIF (USD)
$150,382
Value of Goods, FOB (USD)
$109,409
Freight Cost
40868.0
Freight Value
40972.83
Insurance Cost
104.83
Total Tax Paid
129493000
Acceptance Date
2022-10-05
Acceptance Number
352022000467916
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
11701
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
150381.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
399587958
Document Type
N
Exchange Rate
4532.07
Flag Code
351
Identification Formula
3.5202200046791E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
CTG-PST2205
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
140
Packaging Code
YY
Payment Date
2022-08-26
Payment Form
5
Payment Value
129493000
Preprinted Number
352022000467916
Subheadings
1
Tariff Base
681539893
User Type
23
Value Added Tax Base
681539893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129493000
Value Added Tax Total
129493000
Verification Number
5

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