NIKOFER DEL SUR S A
Address: 50 METROS SUR DEL BARRIO BOSTON PEREZ ZELEDON-SAN ISIDRO SAN ISIDRO DEL GENERAL
NIKOFER DEL SUR S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 3.81
Active Months: 5 Average TEU per Shipment: 7.62
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
VICTORY CERATECH PVT LTD 3 shipments
HOMEBRICKERS INDIA PRIVATE LIMITED 2 shipments
NUEVA ALAPLANA S L U 2 shipments
ASPAC INTERNATIONAL 1 shipments
HALCON CERAMICAS SLU 1 shipments
JSB EXPORT PLOT 1 shipments
Shipments By HS Code
HS Code Shipments
690721 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 not over 0.5% 6 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 2 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
690723 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 10% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU239087838 VICTORY CERATECH PVT LTD 166811.4 kg 690721 GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT
2024-06-15 MAEU238924365 VICTORY CERATECH PVT LTD 79233.03 kg 690721 TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT
2024-06-06 MAEU238392356 HOMEBRICKERS INDIA PRIVATE LIMITED 83895.13 kg 690721 03X20 FCL SAID TO CONTAIN TO TAL 3096 BOXES IN 60 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :600X1200MM,(1 BOX = 1. 44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAIL S AS PER INVOICE AND PACKING L IST INVOICE NO EXP-002/2024-2 5 DATE : 15.04.2024 PI NO HBI 230056 DATE : 23.02.2024 SB N O : 9144924 DATE : 15.04.2024 TOTAL GROSS WT. : 83894.10 KG S TOTAL NET WT. : 82694.10 KG S FREIGHT : COLLECT 03X20 FCL SAID TO CONTAIN TO TAL 3096 BOXES IN 60 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :600X1200MM,(1 BOX = 1. 44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAIL S AS PER INVOICE AND PACKING L IST INVOICE NO EXP-002/2024-2 5 DATE : 15.04.2024 PI NO HBI 230056 DATE : 23.02.2024 SB N O : 9144924 DATE : 15.04.2024 TOTAL GROSS WT. : 83894.10 KG S TOTAL NET WT. : 82694.10 KG S FREIGHT : COLLECT 03X20 FCL SAID TO CONTAIN TO TAL 3096 BOXES IN 60 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :600X1200MM,(1 BOX = 1. 44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAIL S AS PER INVOICE AND PACKING L IST INVOICE NO EXP-002/2024-2 5 DATE : 15.04.2024 PI NO HBI 230056 DATE : 23.02.2024 SB N O : 9144924 DATE : 15.04.2024 TOTAL GROSS WT. : 83894.10 KG S TOTAL NET WT. : 82694.10 KG S FREIGHT : COLLECT
2024-02-03 MAEU234115139 HOMEBRICKERS INDIA PRIVATE LIMITED 165710.51 kg 690721 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT
2023-09-16 MAEU229653648 ASPAC INTERNATIONAL 54400.7 kg 690721 02X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 1 200 MM (2 PCS = 1.44 SQM PER B OX) GLAZED VITRIFIED TILES FOR SAMPLE SIZE:- 600 X 1200 MM (2 PC S = 1.44 SQM PER BOX) CER AMIC GLAZED WALL TILES FOR SA MPLE H.S. CODE : 6907 .23.00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQ M PER BOX) SIZE:- 300 X 550 MM (4 PCS = 0.66 SQM PE R BOX) INVOICE NO. 019/20 23-24 DT. 05.08.2023 TOTAL PA LLETS = 59 TOTAL BOXES = 1883 TOTAL GROSS WT . 54400.00 KGS TOTAL NET WT. 53800.00 KGS SB NO. 3 030150 DT. 07.08.2023 FREIG HT PREPAID 02X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 1 200 MM (2 PCS = 1.44 SQM PER B OX) GLAZED VITRIFIED TILES FOR SAMPLE SIZE:- 600 X 1200 MM (2 PC S = 1.44 SQM PER BOX) CER AMIC GLAZED WALL TILES FOR SA MPLE H.S. CODE : 6907 .23.00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQ M PER BOX) SIZE:- 300 X 550 MM (4 PCS = 0.66 SQM PE R BOX) INVOICE NO. 019/20 23-24 DT. 05.08.2023 TOTAL PA LLETS = 59 TOTAL BOXES = 1883 TOTAL GROSS WT . 54400.00 KGS TOTAL NET WT. 53800.00 KGS SB NO. 3 030150 DT. 07.08.2023 FREIG HT PREPAID
2023-08-25 MAEU228870747 JSB EXPORT PLOT 279804.52 kg 690723 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT
2023-07-21 MAEU228061656 VICTORY CERATECH PVT LTD 49420.63 kg 690721 02 X 20 GP CONTAINERS TOTAL: 1740 BOXES ON 56 PALLETS GLA ZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/ 53 DT: 07/06/2023 FOB-PIPAVA V PORT, INDIA TOTAL GROSS WT. : 49420.000 KGS. TOTAL NET WT .: 48720.000 KGS. FREIGHT COL LECT 02 X 20 GP CONTAINERS TOTAL: 1740 BOXES ON 56 PALLETS GLA ZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/ 53 DT: 07/06/2023 FOB-PIPAVA V PORT, INDIA TOTAL GROSS WT. : 49420.000 KGS. TOTAL NET WT .: 48720.000 KGS. FREIGHT COL LECT
2022-08-15 HLCUBC1220718823 NUEVA ALAPLANA S L U 202851.0 kg 690700 CERAMIC TILES S.T.C. CERAMIC TILES HS6907 CERAMIC TILES S.T.C. CERAMIC TILES HS6907 CERAMIC TILES S.T.C. CERAMIC TILES HS6907 CERAMIC TILES S.T.C. CERAMIC TILES HS6907 CERAMIC TILES S.T.C CERAMIC TILES AND SAMPLES HS6907 CERAMIC TILES S.T.C. CERAMIC TILES HS6907 CERAMIC TILES S.T.C. CERAMIC TILES HS6907 CERAMIC TILES S.T.C. CERAMIC TILES HS6907
2022-08-15 HLCUVL1220702807 NUEVA ALAPLANA S L U 227329.0 kg 690700 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907 CERAMIC TILES HS6907 CONTAINING CERAMIC TILES HS6907
2022-07-18 HLCUBC1220644706 HALCON CERAMICAS SLU 348385.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
Other address
125M AL OESTE DE IMPRENTA OVIEDO BARRIO BOSTON SAN ISIDRO PEREZ ZELEDON CR 08000 SAN JOSE
50 METROS SUR DEL CRUCE BARRIO BOSTSAN JOSE 00000 COSTA RICA TEL 0050627717203
50 MTS QUE CRUCE BOSTON BARRIO BOS COSTA RICA VAT/ CEDULA JURIDICA: 3 101 581559
50 MTS QUE CRUCE BOSTON BARRIO BOS PEREZ CELEDON SAN JOSE COSTA RICA
50 MTS QUE CRUCE BOSTON BARRIO BOS SAN JOSE COSTA RICA VAT/CEDULA JURIDICA:3 101 581559
50 MTS QUE CRUCE BOSTON BARRIO BOSTON PEREZ CELEDON SAN JOSE COSTA RICA
SOBRE CARRETERA INTERAMERICA FRENTE AL INA PEREZ ZELEDON SAN JOSE COSTA RICA TAX ID 3101581559
SOBRE CARRETERA INTERAMERICA FRENTE AL INA PEREZ ZELEDON SAN JOSE COSTA RICA TAX ID 3101581559 +506 2772-5269 EMAIL