Sur Quimica S.A., CALLE 38 CONTIGUO AL CEMENTERIO LA URUCA SAN JOSE COSTA RICA | Supplier Report — Panjiva
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Sur Quimica S.A.

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Company profile  Supplier company  Costa Rica

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Cleaned and organized South American shipments

2 South American shipments available for Sur Quimica S.A.

Date Data Source Customer Details
2010-08-09
See all 2 south american shipments for Sur Quimica S.A. with Panjiva's South America data add-on.
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2010-08-09
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Top customers
  1. Tambores De Colombia S.A.
1 customer available




Contact information for Sur Quimica S.A.

 
Address CALLE 38 CONTIGUO AL CEMENTERIO LA URUCA SAN JOSE COSTA RICA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001511743
Shipment Date 2010-08-09
Consignee Tambores De Colombia S.A.
Consignee (Original Format) TAMBORES DE COLOMBIA S.A. PAR INDUSTRIAL Y COMERCIAL DEL CAUCA POR
NIT ID (Original Format) 817000837
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 19
Shipper Sur Quimica S.A.
Shipper (Original Format) SUR QUIMICA S.A APARTADO 234-1150 LA URUCA
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Costa Rica
Transport Method Air
Transport Document 4PL-07-10-002
HS Code 3208900000
Goods Shipped DO 20100054(1-2) NOMBRE COMERCIAL: ESMALTE HORNEABLE TAMCO MARCA: SUR REFERENCIA: INDVAR1002 M019,INDREF1066A V26. CODIG
Item Quantity 15.24
Item Quantity Unit KG
Gross Weight (kg) 18.5
Net Weight (kg) 15.24
Value of Goods, CIF (USD) $473
Value of Goods, FOB (USD) $99
Freight Cost 224.64
Freight Value 374.89
Insurance Cost 0.49
Total Tax Paid 287000
Acceptance Date 2010-08-17
Acceptance Number 882010000059657
Bank Branch ID 301
Bank ID 14
Customs 88
Customs Agent Consecutive Operation 68892
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 473.45
Declaration Type 1
Declarer Verification Number 9
Deposit Code 15401
Destination Providence 76
Document Identifier 2824746
Document Type N
Exchange Rate 1812.2
Filing Date 2010-08-17
Flag Code 580
Identification Formula 82010000000000
Import Type 7
Incomex Office 99
Invoice Date 2010-07-30
Invoice Number 202
Legal Representative Document 860506204
Legal Representative Name AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality 19142.0
Number Packages 6
Other Costs 149.76
Packaging Code PK
Payment Date 2010-07-31
Payment Form 99
Payment Value 287000
Preprinted Number 882010000059657
Subheadings 2
Tariff Base 857986
Tariff Paid 129000
Tariff Percentage 15.0
Tariff Subtotal 129000
Tariff Total 129000
Total Paid 287000
Value Added Tax Base 986986
Value Added Tax Paid 158000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 158000
Value Added Tax Total 158000
Verification Number 8


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