Our Costa Rica import data is based on Shipping Bills, Import Bills, Invoices and other operational documents, which are required in import export business.
Import data of Costa Rica is collected from Costa Rican Customs. Our data is also collected from other sources such as Port Authorities, Shipping & Logistics Companies, Trade Associations and Government Bodies.
Date, Shipping Number, Manifest Number, HS Code, Product Description, Brand, Variety, Importer Name, Transport Mode, Value, Weight, Origin Country, etc.
| Day | 4 | Fob Item (usd) | 31.23 |
|---|---|---|---|
| Month | 4 | Gross Weight By Item | 2.4 |
| Year | 2018 | Net Weight By Item | 2.26 |
| Importer Id | 301206058635 | Number Of Packages | 1 |
| Importer | SEABOARD MARINE COMPANY LTD | Bill | 6032018 |
| Declarant Id | 108350647 | Fob Item (usd)2 | 26.7 |
| Declarant | MARIO VARGAS FERNANDO ZELEDON | Fob Unit (usd) | 8.9 |
| Country Of Origin | US | Cif Unit (usd) | 10.41 |
| Country Of Departure | US | Measure Unit | UNIT (C / U) |
| Acquisition Of Foreign Country | US | Serial Number | 11 |
| Hs Code | 4821100000 | Type Of Operation | NORMAL |
| Merchandise Description | PRINTED LABELS | Number Of Declaration | 001-2018-022638 |
| Brand Of The Board | WITHOUT BRAND920440 | Customs | CENTRAL |
| Brand | WITHOUT BRAND920440 | Customs Regime | FINAL IMPORTATION |
| Variety | ** | Transportation Route | MARITIME |
| Total Invoice Value | 2.26 |
| Day | 5 | Fob Item (usd) | 983.26 |
|---|---|---|---|
| Month | 4 | Gross Weight By Item | 309.3 |
| Year | 2018 | Net Weight By Item | 309.3 |
| Importer Id | 310271070435 | Number Of Packages | 35 |
| Importer | ECOSUNRISE GLOBAL COMPANY RE SOCIETY | Bill | NI17B30012 / NI17C0400 |
| Declarant Id | 310100911927 | Fob Item (usd)2 | 885.5 |
| Declarant | AEROMAR CORPORATION | Fob Unit (usd) | 25.3 |
| Country Of Origin | Taiwan (Formosa) | Cif Unit (usd) | 28.09 |
| Country Of Departure | Taiwan (Formosa) | Measure Unit | BOXES |
| Acquisition Of Foreign Country | Taiwan (Formosa) | Serial Number | 11 |
| Hs Code | 4823690000 | Type Of Operation | NORMAL |
| Merchandise Description | 12OZ VESSEL NESCAFE FRESH-12 DOUBLE LAYER VCD-NFRESH | Number Of Declaration | 001-2018-023068 |
| Brand Of The Board | yE | Customs | CENTRAL |
| Brand | yE | Customs Regime | FINAL IMPORTATION |
| Variety | VCD-12-NFRESH | Transportation Route | MARITIME |
| Total Invoice Value | 35 |
| Day | 5 | Fob Item (usd) | 22945.92 |
|---|---|---|---|
| Month | 4 | Gross Weight By Item | 26108.36 |
| Year | 2018 | Net Weight By Item | 24611.64 |
| Importer Id | 310128677030 | Number Of Packages | 1088 |
| Importer | REPRESENTATIONS SUMI EQUIPMENT COMP SOCIE | Bill | 14130 |
| Declarant Id | 310103087908 | Fob Item (usd)2 | 22945.92 |
| Declarant | SICSA INTERNATIONAL CARGO SERVICES CORPORATION | Fob Unit (usd) | 21.09 |
| Country Of Origin | INDONESIA | Cif Unit (usd) | 21.09 |
| Country Of Departure | SINGAPORE | Measure Unit | BOXES |
| Acquisition Of Foreign Country | US | Serial Number | 1 |
| Hs Code | 4802563900 | Type Of Operation | NORMAL |
| Merchandise Description | OTHER PAPERS BOND 20 LBS (75G) FROM 8.5 X 11 (10 RESMAS / CARTON) M: THE BRILLIANT | Number Of Declaration | 001-2018-023296 |
| Brand Of The Board | M: BRILLIANT LASER COPY, REF: | Customs | CENTRAL |
| Brand | M: BRILLIANT LASER COPY, REF: | Customs Regime | FINAL IMPORTATION |
| Variety | ** | Transportation Route | MARITIME |
| Total Invoice Value | 1088 |
| Day | 2 | Fob Item (usd) | 19897.78 |
|---|---|---|---|
| Month | 4 | Gross Weight By Item | 19975 |
| Year | 2018 | Net Weight By Item | 19743 |
| Importer Id | 310110331317 | Number Of Packages | 25 |
| Importer | MASTER LITHO CORPORATION | Bill | 175339 |
| Declarant Id | 310103267808 | Fob Item (usd)2 | 19051.99 |
| Declarant | CARBALLO CORPORATION | Fob Unit (usd) | 965.15 |
| Country Of Origin | CHINA, POP REPUBLIC | Cif Unit (usd) | 1007.99 |
| Country Of Departure | CHINA, POP REPUBLIC | Measure Unit | TONS |
| Acquisition Of Foreign Country | CHINA, POP REPUBLIC | Serial Number | 1 |
| Hs Code | 4810191900 | Type Of Operation | NORMAL |
| Merchandise Description | BRIGHT LEAVES IN PAPER COUCHE 460 X 740 MM | Number Of Declaration | 002-2018-022457 |
| Brand Of The Board | CENTRAL PAPER NATIONALC2A GLOS | Customs | OF CALDERA |
| Brand | CENTRAL PAPER NATIONALC2A GLOS | Customs Regime | FINAL IMPORTATION |
| Variety | ** | Transportation Route | MARITIME |
| Total Invoice Value | 19743 |
| Day | 17 | Fob Item (usd) | 3000 |
|---|---|---|---|
| Month | 4 | Gross Weight By Item | 2760 |
| Year | 2018 | Net Weight By Item | 2760 |
| Importer Id | 310157966436 | Number Of Packages | 4 |
| Importer | RADIAPUERTAS CORPORATION | Bill | 17HL-005C |
| Declarant Id | 701210472 | Fob Item (usd)2 | 3000 |
| Declarant | HECTOR MANUEL GONZALEZ MARTINEZ | Fob Unit (usd) | 1 |
| Country Of Origin | CHINA, POP REPUBLIC | Cif Unit (usd) | 1 |
| Country Of Departure | CHINA, POP REPUBLIC | Measure Unit | UNIT (C / U) |
| Acquisition Of Foreign Country | CHINA, POP REPUBLIC | Serial Number | 3 |
| Hs Code | 4823909900 | Type Of Operation | NORMAL |
| Merchandise Description | HONEY COMB CARTON FOR FILLING HOLLOW PANELS SWING NA REF: HONEY COMB | Number Of Declaration | 002-2018-027028 |
| Brand Of The Board | NAHONEY COMB | Customs | OF CALDERA |
| Brand | NAHONEY COMB | Customs Regime | FINAL IMPORTATION |
| Variety | ** | Transportation Route | MARITIME |
| Total Invoice Value | 3000 |
| HS Code | Product Description | Value USD % |
|---|---|---|
| 85 | Electrical Machinery & Equipment | 10.35 |
| 27 | Mineral Fuels & Oils | 9.35 |
| 84 | Machinery & Mechanical Appliances | 8.88 |
| 87 | Vehicles | 8.23 |
| 39 | Plastics | 7.78 |
| Country | Value USD % |
|---|---|
| USA | 38.4 |
| China | 13.1 |
| Mexico | 7 |
| Guatemala | 2.6 |
| Germany | 2.5 |
Besides Costa Rica, we also provide shipment data of Panama, El Salvador, Guatemala and Honduras in Central America.
