CARGOLAND INTL CIA SOC ANONIMA
Address: 325 MTS SUR DE CRUZ ROJA ALAJUELA CENTRO TAX ID: 3 101 416 024
CARGOLAND INTL CIA SOC ANONIMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 1.26
Active Months: 1 Average TEU per Shipment: 3.78
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
CARGOLAND AGENCIAMENTO DE CARGA 10 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 4 shipments
320720 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes : Enamels and glazes; vitrifiable enamels and glazes, engobes (slips) and similar preparations 2 shipments
100002 1 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
842139 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines 1 shipments
940600 Buildings; prefabricated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-17 CMDUSSZ1433606 CARGOLAND AGENCIAMENTO DE CARGA 27999.0 kg 690722 01 X 20 DRY CONTAINERS: 17 WOODEN PALLETS CONTAINING 810 CARTONS WITH 1.863,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 26/24-A RUC 4BR7442388020000000000000000002624A / FREIGHT COLLECT/INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)
2024-04-17 CMDUSSZ1431313 CARGOLAND AGENCIAMENTO DE CARGA 23860.0 kg 100002 01 CONTAINER 40HC CONTAINING: 10.000 M2 OF MACMAT R3 004 - 2 X 50 (100 ROLLCUSTOM CODE: 5603.14.90 NET WEIGHT: 4.900,00 KG GROSS WEIGHT: 4.900,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 100 01 CONTAINER 40HC CONTAINING: 5.100 M2 OF MACDRAIN 2L 20.2 - 2 X 30 (85 ROLCUSTOM CODE: 5603.14.20 NET WEIGHT: 3.927,00 KG GROSS WEIGHT: 3.927,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 85 01 CONTAINER 40HC CONTAINING: 4.600 M2 OF MACMAT R3 004 - 2 X 50 (46 ROLLS)CUSTOM CODE: 5603.14.90 2.700 M2 OF MACDRAIN 2L 20.2 - 2 X 30 (45 ROLCUSTOM CODE: 5603.14.20 NET WEIGHT: 4.333,00 KG GROSS WEIGHT: 4.333,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 91 FREIGHT COLLECT COMMERCIAL INVOICE: 15.467/24 DU-E: 24BR000252664-4 RUC: 4BR438769602202400041E NCM: 5603.14.90 5603.14.20 NALADI: 5603.14.00 5603.14.00 TOTAL NET WEIGHT: 13.160,00 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 01 CONTAINER 40HC CONTAINING: 10.000 M2 OF MACMAT R3 004 - 2 X 50 (100 ROLLCUSTOM CODE: 5603.14.90 NET WEIGHT: 4.900,00 KG GROSS WEIGHT: 4.900,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 100 01 CONTAINER 40HC CONTAINING: 5.100 M2 OF MACDRAIN 2L 20.2 - 2 X 30 (85 ROLCUSTOM CODE: 5603.14.20 NET WEIGHT: 3.927,00 KG GROSS WEIGHT: 3.927,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 85 01 CONTAINER 40HC CONTAINING: 4.600 M2 OF MACMAT R3 004 - 2 X 50 (46 ROLLS)CUSTOM CODE: 5603.14.90 2.700 M2 OF MACDRAIN 2L 20.2 - 2 X 30 (45 ROLCUSTOM CODE: 5603.14.20 NET WEIGHT: 4.333,00 KG GROSS WEIGHT: 4.333,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 91 FREIGHT COLLECT COMMERCIAL INVOICE: 15.467/24 DU-E: 24BR000252664-4 RUC: 4BR438769602202400041E NCM: 5603.14.90 5603.14.20 NALADI: 5603.14.00 5603.14.00 TOTAL NET WEIGHT: 13.160,00 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 01 CONTAINER 40HC CONTAINING: 10.000 M2 OF MACMAT R3 004 - 2 X 50 (100 ROLLCUSTOM CODE: 5603.14.90 NET WEIGHT: 4.900,00 KG GROSS WEIGHT: 4.900,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 100 01 CONTAINER 40HC CONTAINING: 5.100 M2 OF MACDRAIN 2L 20.2 - 2 X 30 (85 ROLCUSTOM CODE: 5603.14.20 NET WEIGHT: 3.927,00 KG GROSS WEIGHT: 3.927,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 85 01 CONTAINER 40HC CONTAINING: 4.600 M2 OF MACMAT R3 004 - 2 X 50 (46 ROLLS)CUSTOM CODE: 5603.14.90 2.700 M2 OF MACDRAIN 2L 20.2 - 2 X 30 (45 ROLCUSTOM CODE: 5603.14.20 NET WEIGHT: 4.333,00 KG GROSS WEIGHT: 4.333,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 91 FREIGHT COLLECT COMMERCIAL INVOICE: 15.467/24 DU-E: 24BR000252664-4 RUC: 4BR438769602202400041E NCM: 5603.14.90 5603.14.20 NALADI: 5603.14.00 5603.14.00 TOTAL NET WEIGHT: 13.160,00 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
2024-04-17 CMDUSSZ1428640 CARGOLAND AGENCIAMENTO DE CARGA 42545.0 kg 690722 02X20 WITH 35 PACKAGES CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT DU-E: 24BR000233390-0 RUC: 4BR75790287200000000000000000150591 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 38004,600 KGS GROSS WEIGHT: 38285,950 KGS MEASUREMENT: 68,270 M3 INVOICE: 002972/23 CARTONS: 1.116 PIECES: 3.568 SQMT: 2.139,88 M2 02X20 WITH 35 PACKAGES CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT DU-E: 24BR000233390-0 RUC: 4BR75790287200000000000000000150591 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 38004,600 KGS GROSS WEIGHT: 38285,950 KGS MEASUREMENT: 68,270 M3 INVOICE: 002972/23 CARTONS: 1.116 PIECES: 3.568 SQMT: 2.139,88 M2
2024-04-17 CMDUSSZ1433644 CARGOLAND AGENCIAMENTO DE CARGA 111164.0 kg 320720 04X20 DRY CONTAINER CONTAINING 79 PALLETS EPB 2537 ENGOBE DE RODILO - 44.000,00 KGS NCM: 3207.20.10 EPB 1210 ESMALTE MATE - 50.000,00 KGS NCM: 3207.20.99 PRC 5021 VEICULO - 6.000,00 KGS NCM: 3207.30.00 INVOICE: 451/24 QUANTITY: 79 PALLETS NW: 100.000,00 KGS GW: 102.404,00 KGS RUC: 4BR02361730245124 BOOKING: SSZ1433644 INCOTERMS: FOB FREIGHT COLLECT - WOODEN PACKAGE TREATED AND CERTIFIED 04X20 DRY CONTAINER CONTAINING 79 PALLETS EPB 2537 ENGOBE DE RODILO - 44.000,00 KGS NCM: 3207.20.10 EPB 1210 ESMALTE MATE - 50.000,00 KGS NCM: 3207.20.99 PRC 5021 VEICULO - 6.000,00 KGS NCM: 3207.30.00 INVOICE: 451/24 QUANTITY: 79 PALLETS NW: 100.000,00 KGS GW: 102.404,00 KGS RUC: 4BR02361730245124 BOOKING: SSZ1433644 INCOTERMS: FOB FREIGHT COLLECT - WOODEN PACKAGE TREATED AND CERTIFIED 04X20 DRY CONTAINER CONTAINING 79 PALLETS EPB 2537 ENGOBE DE RODILO - 44.000,00 KGS NCM: 3207.20.10 EPB 1210 ESMALTE MATE - 50.000,00 KGS NCM: 3207.20.99 PRC 5021 VEICULO - 6.000,00 KGS NCM: 3207.30.00 INVOICE: 451/24 QUANTITY: 79 PALLETS NW: 100.000,00 KGS GW: 102.404,00 KGS RUC: 4BR02361730245124 BOOKING: SSZ1433644 INCOTERMS: FOB FREIGHT COLLECT - WOODEN PACKAGE TREATED AND CERTIFIED 04X20 DRY CONTAINER CONTAINING 79 PALLETS EPB 2537 ENGOBE DE RODILO - 44.000,00 KGS NCM: 3207.20.10 EPB 1210 ESMALTE MATE - 50.000,00 KGS NCM: 3207.20.99 PRC 5021 VEICULO - 6.000,00 KGS NCM: 3207.30.00 INVOICE: 451/24 QUANTITY: 79 PALLETS NW: 100.000,00 KGS GW: 102.404,00 KGS RUC: 4BR02361730245124 BOOKING: SSZ1433644 INCOTERMS: FOB FREIGHT COLLECT - WOODEN PACKAGE TREATED AND CERTIFIED
2023-08-26 CMDUSSZ1378585 CARGOLAND AGENCIAMENTO DE CARGA 110116.0 kg 690722 FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)
2023-08-26 CMDUSSZ1379241 CARGOLAND AGENCIAMENTO DE CARGA 85167.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 03 X 20 DRY CONTAINERS : 48 WOODEN PALLETS CONTAINING 2.304 CARTONS WITH 5.760,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 241/23-A RUC 3BR7442388020000000000000000024123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 03 X 20 DRY CONTAINERS : 48 WOODEN PALLETS CONTAINING 2.304 CARTONS WITH 5.760,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 241/23-A RUC 3BR7442388020000000000000000024123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 03 X 20 DRY CONTAINERS : 48 WOODEN PALLETS CONTAINING 2.304 CARTONS WITH 5.760,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 241/23-A RUC 3BR7442388020000000000000000024123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT COLLECT
2023-08-26 CMDUSSZ1379554 CARGOLAND AGENCIAMENTO DE CARGA 19685.0 kg 940600 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 1 X 40 HC CONTAINING 42 WOODEN PALLETS WITH: PLASTIC BAGS PN: 266832 - 0880L APVHM 2600/2600 C QUANTITY: 6560 PC PN: 304017 - 0002L AVHM 2600/2600 CW QUANTITY: 2750 PC COMMERCIAL INVOICE: EXP23/232 A COMMERCIAL INVOICE: EXP23/232 B DUE: 23BR001181691-9 RUC: 3BR04059495200000000000000000790524 NCM: 39232190 INCOTERM: DAP WOODEN PACKAGE: TREATED AND CERTIFICATED ACUERDO EJECUTIVO: 550-2012
2023-08-26 CMDUSSZ1380028 CARGOLAND AGENCIAMENTO DE CARGA 5816.0 kg 392321 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 1 X 20 DRY CONTAINING 10 WOODEN PALLETS WITH: PLASTIC BAGS PN: 266832 - 0880L APVHM 2600/2600 C QUANTITY: 1600 PC COMMERCIAL INVOICE: EXP23/288 DUE: 23BR001185193-5 RUC: 3BR04059495200000000000000000792699 NCM: 39232190 INCOTERM: DAP WOODEN PACKAGE: TREATED AND CERTIFICATED ACUERDO EJECUTIVO: 550-2012
2023-08-26 CMDUSSZ1379612 CARGOLAND AGENCIAMENTO DE CARGA 20860.0 kg 842139 02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXES WITH 23.728 PIECES AUTOMOTIVE FILTERS NVOICE 23152 NCM: 84213990, 84219999, 84212300 INCOTERM: FOB RUC:3BR04155026223152 WOODEN PACKING: NOT APPLIED FREIGHT COLLECT 02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXES WITH 23.728 PIECES AUTOMOTIVE FILTERS NVOICE 23152 NCM: 84213990, 84219999, 84212300 INCOTERM: FOB RUC:3BR04155026223152 WOODEN PACKING: NOT APPLIED FREIGHT COLLECT
2023-08-26 CMDUSSZ1378111 CARGOLAND AGENCIAMENTO DE CARGA 167146.0 kg 320720 DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT
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