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Supply Chain Intelligence about:

Durman Esquivel S.A.

Perfil de la empresa   Costa Rica

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Cleaned and organized South American shipments

3,335 South American shipments available for Durman Esquivel S.A.
Fecha fuente de datos Clientes Detalles
2008-01-10 Colombia Imports
TUBOTEC S.A.
XXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
2008-01-11 Colombia Imports
TUBOTEC S.A.
XXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXXX XXX XXXXXXXXXXX
2008-04-08 Colombia Imports
TUBOTEC S.A.
XXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Durman Esquivel S.A.

 
Dirección
CONCRETERA NACIONAL PUENTE DE 5 ESQUINAS TIBAS SAN JOSE 6139-1000
 
 

Sample Bill of Lading

3,336 shipment records available

Bill of Lading Number
007100051276
Shipment Date
2008-01-10
Filing Date
2008-01-10
Consignee
Tubotec S.A.
Consignee (Original Format)
TUBOTEC S.A. CR 77 M 65 30 SUR
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Durman Esquivel S.A.
Shipper (Original Format)
DURMAN ESQUIVEL S.A 1 KM ESTE DEL PUENTE DE 5 ESQUINAS
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
ISC-329-0186
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
329.0
Item Quantity Unit
KG
Gross Weight (kg)
359.0
Net Weight (kg)
329.0
Value of Goods, CIF (USD)
$4,630
Value of Goods, FOB (USD)
$4,044
Freight Cost
357.0
Freight Value
586.52
Insurance Cost
20.22
Total Tax Paid
3654146
Acceptance Date
2008-01-09
Acceptance Number
32008000021360
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
95138
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4630.18
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
21860386
Document Type
N
Economic Activity
2529
Exchange Rate
2013.27
Flag Code
249
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-21
Invoice Number
9312006423
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
2
Other Costs
209.3
Packaging Code
BT
Payment Date
2007-12-17
Payment Form
1
Payment Value
3654146
Preprinted Number
32008000021360
Subheadings
1
Tariff Base
9321802
Tariff Paid
1864360
Tariff Percentage
20.0
Tariff Subtotal
1864360
Tariff Total
1864360
Total Paid
3654146
Value Added Tax Base
11186162
Value Added Tax Paid
1789786
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1789786
Value Added Tax Total
1789786