Who are the manufacturers of CORPORACION PIPASA S R L?

Let's check CORPORACION PIPASA S R L's supplier list!




corporacion pipasa s r l is a , and company. This page shows the major manufacturers of CORPORACION PIPASA S R L. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CORPORACION PIPASA S R L.


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address of corporacion pipasa s r l:

cedula juridica 3-102-012933 1 9 km al oeste industrias firestone la rivera de belen heredia costa rica


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Supplier list of CORPORACION PIPASA S R L

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corporacion pipasa s r l imports
most of their products from:

  • 1. CANADA
  • 2. BAHAMAS
  • 3. GERMANY
  • 1
  • WINPAK LTD

  • 5 trades
  • close-key

2023-03-27

20 PKG

14787KG

PACKAGES 378 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0333215 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2905.00 FREIGHT PREPAID

HS 370210

2023-01-17

20 PKG

13732KG

PALLETS 400 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0330708 HS CODE: 392010 SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1410.00 BUNKER SURCHARGE NOS USD 405.00 FREIGHT PREPAID

HS 392010

2022-11-25

20 PKG

14783KG

PACKAGES 432 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0328553 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1410 BUNKER SURCHARGE NOS :USD 540 TOTAL PKGS 20 PK

HS 391990

2022-09-24

20 PKG

14549KG

PACKAGES 417 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFMEDICAL SUPPLIES INVOICE : 0326158 PO : 5500756678 TOTAL PKGS 20 PK PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2805.00 BUNKER SURCHARGE NOS USD 525.00 HS CODE: 392010 SUMMARY EXPORT: SUM2010 FREIGHT PREPAID

HS 392010

2022-04-11

20 PKG

12530KG

PACKAGES CONTAINING 396 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0320774,0320775 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 345.00 SUMMARY EXPORT : SUM2010 FREIGHT PREPAID

HS 370210

2021-12-09

399 PKG

11475KG

EDIBLE FOODSTUFFS & MEDICAL SUPPLIES - PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES TOTAL 399 PACKAGES ON19 PALLETS GROSS WEIGHT 25300 LBS SUM 2010HS CODE 392010 SALES ORDER NO D76365R D76365T I NVOICE NO 0315004 0315005

HS 392010

2021-12-02

450 PCS

14873KG

PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES TOTAL 450 PACKAGES ON 20 PALLETS GROSS WEIGHT 27896 LBS SUM 2010 HS CODE 392010 HEREDIA COSTA RICA TELEPHONE NUMBER:IS506+2298-1797 // 2298-1813POSTAL CODE IS22-4000 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,680 BUNKER SURCHARGE NOS:USD 315.0000 FREIGHT PREPAID DTHC COLLECT

HS 392010

2021-10-04

401 PCS

13477KG

PACKAGES PLASTIC ROLLS/ POUCHES - USED FOR PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES HS CODE 392010 401 PACKAGES ON 18 PALLETS SALES ORDER NUMBER D76365R INVOICE NO : 0313137 SUM2010 TELEPHONE NUMBER:IS506+2298-1797 // 2298-181 POSTAL CODE IS22-4000 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2680.00 BUNKER SURCHARGE NOS: USD 300.00 FREIGHT PREPAID DTHC COLLECT

HS 392010

2021-06-21

412 PCS

13948KG

PACKAGES PLASTIC ROLLS/ POUCHES - USED FOR PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 412 PACKAGES ON 18 PALLETS SALES ORDER NUMBER D76365Q INVOICE NO : 0308667 TELEPHONE NUMBER IS506+2298-1797 // 2298-18 POSTAL CODE IS22-4000 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 270.00 FREIGHT PREPAID DTHC COLLECT

HS 392010

2021-02-08

402 PCS

14268KG

OBL RELEASED ON WEB PACKAGES PLASTIC ROLLS/ POUCHES - USED FOR PACKAGE EDIFOODSTUFFS MEDICAL SUPPLIES HS CODE 392010 402 PACKAGES ON 20 PALLETS SALES ORDER NUMBER D76365M INVOICE NO : 0302586 TELEPHONE NUMBER IS506+2298-1797 // 2298-181 POSTAL CODE IS22-4000 HS CODE: 392010 SUM2010 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL-IN: 2270.00 USD BUNKER SURCHARGE NOS: 180.00 USD FREIGHT PREPAID DTHC COLLECT

HS 392010

2020-12-29

376 PCS

13474KG

PACKAGES CONTAINING ROLLS OF PLASTIC FILM- USED FOR PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 376 PACKAGES ON 20 PALLETS. SALES ORDER NUMBER D76365M INVOICE NO : 0301223 TELEPHONE NUMBER IS506+2298-1797 // 2298-18 POSTAL CODE IS22-

HS 392010

2020-12-29

376 PCS

13474KG

PACKAGES CONTAINING ROLLS OF PLASTIC FILM- USED FOR PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 376 PACKAGES ON 20 PALLETS. SALES ORDER NUMBER D76365M INVOICE NO : 0301223 TELEPHONE NUMBER IS506+2298-1797 // 2298-18 POSTAL CODE IS22-4000 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2450.00 FREIGHT PREPAID DTHC COLLECT

HS 392010

2020-05-12

20 PCS

11849KG

FOODSTUFFS & MEDICAL SUPPLIES 429 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES POUCHES INV 0291218 PO 4500387358 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00

HS 392010

2019-03-01

18 PCS

9535KG

FOODSTUFFS & MEDICAL SUPPLIES ON 332 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES POUCHES INV 0272564 - 0272565 PO 4500195212 / 4500196967 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00

HS 392010

2019-01-14

20 PCS

11643KG

PLASTIC ROLLS/POUCHES 435 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES POUCHES INV 0270668 PO 4500177802 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00

HS 392010

2016-05-28

18 PCS

12462KG

PLASTIC ROLLS PLASTIC ROLLS /POUCHES USED TO PACK AIR VENT CLOSED TARE 2280 KG NET WEIGHT 22446.99 LB

HS 391990

2016-03-16

16 PCS

10585KG

PLASTIC ROLLS/POUCHES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES SUMMARY EXPORT SUM2010 NET WEIGHT 9797.28KGS/21599.305LBS, GROSSWEIGHT 10584.578KGS /23335.000 LBS

HS 370210

2015-10-29

20 PCS

11549KG

PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES. SUMMARY REPORTING AUTH SUM2010 GW 25460.00 LBR

HS 370210

  • 2
  • DELACON BIOT…

  • 1 trades
  • BIOSTRONG

  • close-key

2023-01-16

50 PCS

51562KG

ANIMAL FEED ADDITIVES BIOSTRONG FORTE 800 BAGS A 25KG TARE WEIGHT 3900.000 KGSANIMAL FEED ADDITIVES BIOSTRONG FORTE 400 BAGS A 25KG TARE WEIGHT 2100.000KGSANIMAL FEED ADDITIVES BIOSTRONG FORTE 800 BAGS A 25KG TARE WEIGHT 3800.000KGS

HS 230990

2021-08-31

20 PCS

20622KG

BIOSTRONG FORTE 798 BAGS A 25KG

HS 844120

total import quantity of CORPORACION PIPASA S R L

Imports in 2021
weight88663 KG
CTNS2084 CTNS
orders6 orders

Imports / year in kg



CORPORACION PIPASA S R L supplier cooperation insights

WINPAK LTD

#1 supplier
CORPORACION PIPASA S R L

winpak ltd is the major supplier of corporacion pipasa s r l

winpak ltd support from canada. Their major products are . corporacion pipasa s r l gets its from winpak ltd.

Address:

summery

Summary of corporacion pipasa s r l and winpak ltd's cooperation.

Between 2014 and 2017, corporacion pipasa s r l ordered 5 shipments from winpak ltd.

In 2014, corporacion pipasa s r l made up 0% of winpak ltd's sales to USA. This number went to 5% by 2015 and 6% in 2016. In 2017, corporacion pipasa s r l made up 0% of winpak ltd’s sales to USA

winpak ltd products

corporacion pipasa s r l ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 1 2 0 0 2 3 5 3 2 0 0

DELACON BIOTECHNIK GMBH

#2 supplier
CORPORACION PIPASA S R L

delacon biotechnik gmbh is the major supplier of corporacion pipasa s r l

delacon biotechnik gmbh support from germany. Their major products are BIOSTRONG . corporacion pipasa s r l gets its from delacon biotechnik gmbh.

Address:

summery

Summary of corporacion pipasa s r l and delacon biotechnik gmbh's cooperation.

Between 2014 and 2017, corporacion pipasa s r l ordered 1 shipments from delacon biotechnik gmbh.

In 2014, corporacion pipasa s r l made up 0% of delacon biotechnik gmbh's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, corporacion pipasa s r l made up 0% of delacon biotechnik gmbh’s sales to USA

delacon biotechnik gmbh products

  • 1.BIOSTRONG

corporacion pipasa s r l ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 1 0 0
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