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Envases Comeca SA

Perfil de la empresa   Costa Rica

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Cleaned and organized South American shipments

7,266 South American shipments available for Envases Comeca SA
Fecha fuente de datos Clientes Detalles
2015-09-03 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
2024-08-16 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX X
2024-08-16 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX X
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Contact information for Envases Comeca SA

 
Dirección
CINCO ESQUINAS DE TIBAS CONTIGUO A SAN FRANCISCO DE GOICOECHEA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 72 - Iron and steel
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

7,266 shipment records available

Bill of Lading Number
575006371851
Shipment Date
2015-09-03
Filing Date
2015-09-03
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Envases Comeca SA
Shipper (Original Format)
ENVASES COMECA S.A. CINCO ESQUINAS DE TIBAS CONTIGUO A
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
HLCUSJ2150805267
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
76160.0
Item Quantity Unit
U
Gross Weight (kg)
3164.0
Net Weight (kg)
3069.0
Value of Goods, CIF (USD)
$6,850
Value of Goods, FOB (USD)
$6,512
Freight Cost
337.17
Freight Value
338.13
Insurance Cost
0.96
Total Tax Paid
6042000
Acceptance Date
2015-09-03
Acceptance Number
482015000348750
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30768
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
6850.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
251490182
Document Type
N
Exchange Rate
3195.47
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-26
Invoice Number
E-26490
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
26
Packaging Code
PK
Payment Date
2015-08-29
Payment Form
1
Payment Value
6042000
Preprinted Number
482015000348750
Subheadings
2
Tariff Base
21889129
Tariff Percentage
10.0
Tariff Subtotal
2189000
Tariff Total
2189000
User Type
23
Value Added Tax Base
24078129
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3853000
Value Added Tax Total
3853000
Verification Number
8

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