SUMINISTRADORA DE PAPELES SUPAPEL S A
Address: DE MADISA BOSCH 150 MT AL NORTE DE LA URUCA COSTA RICA CEDULA JURIDICA 3-101-300343 LVIQUEZSUPAPELCR COM
SUMINISTRADORA DE PAPELES SUPAPEL S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.85 Average TEU per month: 1.96
Active Months: 6 Average TEU per Shipment: 2.14
Shipment Frequency Std. Dev.: 1.07
Shipments By Companies
Company Name Shipments
SAPPI PAPIER HOLDING GMBH 10 shipments
FAVINI S R L 3 shipments
SAPPI PAPIER HOLDING GMBH BRANCH 3 shipments
FEDRIGONI S P A 2 shipments
MORICHAL CORP 2 shipments
IRVING PAPER LIMITED 1 shipments
NILS TROEDSSON PAPER CO 1 shipments
Shipments By HS Code
HS Code Shipments
481019 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 8 shipments
481029 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 6 shipments
251830 Dolomite, whether or not calcined or sintered; including dolomite roughly trimmed, or merely cut by sawing or otherwise into blocks or slabs of rectangular (including square) shape; dolomite ramming mix : Dolomite ramming mix 2 shipments
480258 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing more than 150g/m2 2 shipments
741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 2 shipments
480100 Newsprint, in rolls or sheets : Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets 1 shipments
844140 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for moulding articles, in paper pulp, paper or paperboard 1 shipments
853080 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 : Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-20 HLCUHAM2505BEOO3 SAPPI PAPIER HOLDING GMBH 23973.0 kg 481019 PRINTING PAPER BRAND OF PAPER EUROART PLUS GLOSS PURCHASE ORDERS AGOSTO 2025 SALES ORDERS 700655694 HS CODE 481019, 481029 SUPAPEL SA
2025-07-23 HLCUMTR250603762 MORICHAL CORP 23467.0 kg 741021 NEWS PRINT BATCH 2500323 MILL REF. MZ-30195 CUSTOMER REF. CR-25-424. 2500039 SUM2125
2025-07-16 HLCUMTR250603730 MORICHAL CORP 23385.0 kg 741021 NEWS PRINT BATCH 2500324 MILL REF. MZ-30196 CUSTOMER REF. CR-25-425 - P/I NR. 2500039 SUM2125
2025-07-09 HLCUHAM2505BIOB1 SAPPI PAPIER HOLDING GMBH 24902.0 kg 481019 PRINTING PAPER BRAND OF PAPER EUROART PLUS GLOSS PURCHASE ORDERS JULIO 2025 SALES ORDERS 700655693 HS CODES 48101900 SUPAPEL SA NIT NUMBER CR3101300343
2025-05-07 HLCUHAM2503AWYZ0 SAPPI PAPIER HOLDING GMBH 24693.0 kg 481019 PRINTING PAPER PURCHASE ORDERS SUPAPEL 07-MARZO SALES ORDERS 700610621 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK SUPAPEL SA NIT NUMBER CR3101300343 HS CODES 48101900
2025-05-01 HLCUHAM250322404 SAPPI PAPIER HOLDING GMBH 24945.0 kg 481019 PRINTING PAPER BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK PURCHASE ORDERS SUPAPEL MAYO SALES ORDERS 700570603 HS CODES 48101900 SUPAPEL SA NIT NUMBER CR3101300343
2025-04-06 HLCUHAM250257241 SAPPI PAPIER HOLDING GMBH 24401.0 kg 481019 PRINTING PAPER BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK PURCHASE ORDERS SUPAPEL ABRIL SALES ORDERS 700570602 HS CODES 48101900, 48102980 SUPAPEL SA NIT NUMBER CR3101300343
2025-03-25 HLCUGOT250211868 NILS TROEDSSON PAPER CO 23102.0 kg 853080 COATED WHITE KRAFTBACK BOARD FREIGHT PREPAID TO DOOR SAN JOSE THC DESTINATION PORT AND INLAND HAULAGE BY TRI-AXLE EQUIPMENT PREPAID
2025-03-21 MAEU250427463 FAVINI S R L 23960.06 kg 251830 1187 PACKAGES ON 41 PALLETS PAPER DNV-COC-001072 FSC-MIX CREDIT CUSTOM TARIFF: 4802. 5890, 4802.5700, 4805.9320 NET WEIGHT: 23310.00 KGS CFR PUERTO LIMON FREIGHT PR EPAID
2025-02-15 HLCUHAM2411ATOO6 SAPPI PAPIER HOLDING GMBH 25162.0 kg 481019 PRINTING PAPER PURCHASE ORDERS SU PAPEL FEB 25 SALES ORDERS 700471771 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSSSUPAPEL SA NIT NUMBER CR3101300343
2025-02-15 HLCUTOR250137272 IRVING PAPER LIMITED 48372.0 kg 480100 NEWSPRINT NEWSPRINT HS CODE 48 01 00 SUM2047
2024-10-21 HLCUHAM2408BFCQ7 SAPPI PAPIER HOLDING GMBH 23316.0 kg 481019 PRINTING PAPER PURCHASE ORDERS EUROART OCTUBRE SALES ORDERS 700417681 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK HS CODES 48101900, 48102980 SUPAPEL SA NIT NUMBER CR3101300343
2024-09-27 HLCUHAM240817737 SAPPI PAPIER HOLDING GMBH 20399.0 kg 481029 PRINTING PAPER PURCHASE ORDERS EUROART AGOSTO SALES ORDERS 700405395 BRAND OF PAPER EUROART PLUS GLOSS SUPAPEL SA NIT NUMBER CR3101300343
2024-06-27 MAEU239850505 FAVINI S R L 24839.14 kg 251830 1237 PACKAGES ON 44 PALLETS PAPER DNV-COC-001072 FSC-MIX CREDIT CUSTOM TARIFF: 4802 .5890, 4802.5700, 4810.1900 NET WEIGHT: 24152.00 KGS
2024-02-14 HLCUHAM2312AUPH0 SAPPI PAPIER HOLDING GMBH 24450.0 kg 481029 PRINTING PAPER PURCHASE ORDERS EUROART NOV23 SALES ORDERS 700187111 SUPAPEL SA NIT NUMBER CR3101300343
2023-10-05 HLCUHAM2308BHND0 SAPPI PAPIER HOLDING GMBH 49993.0 kg 481019 PRINTING PAPER PURCHASE ORDERS EUROART JULIO23 SALES ORDERS 700062440 HS CODES 48101900, 48102980 SUPAPEL SA NIT NUMBER CR3101300343 PRINTING PAPER PURCHASE ORDERS EUROART JULIO23 SALES ORDERS 700062440 HS CODES 48101900, 48102980 SUPAPEL SA NIT NUMBER CR3101300343
2023-02-10 HLCUHAM221261404 SAPPI PAPIER HOLDING GMBH BRANCH 49378.0 kg 481029 PRINTING PAPER PURCHASE ORDERS DICIEMBRE 22 SALES ORDERS 9537123 . PRINTING PAPER PURCHASE ORDERS DICIEMBRE 22 SALES ORDERS 9537123
2022-10-14 SUDU72GOA004288A FAVINI S R L 17630.0 kg 844140 PAPER:ARTICLES
2022-09-17 SUDU72GOA003505A FEDRIGONI S P A 18256.0 kg 480258 PAPELES Y CARTULINAS HS CODE: 48025890
2022-07-01 SUDU72GOA002602A FEDRIGONI S P A 15390.0 kg 480258 PAPELES Y CARTULINAS C.T. 48025890
2022-04-26 SUDU22045AZ3PUSK 18435.0 kg 481029 PRINTING PAPER PRINTING PAPER PO: LUSTERCOTE MARCH ORDER: 9276212 ITN NUMBERS:X20220329561858
2021-12-16 HLCUDUS211022030 SAPPI PAPIER HOLDING GMBH BRANCH 25103.0 kg 481029 PRINTING PAPER PURCHASE ORDERS PEDIDO NOVIEMBRE SALES ORDERS 9074198 BRAND OF PAPER EUROART PLUS GLOSS, EUROART SILK. AS PER CONTRACT SUPAPEL SA NIT NUMBER CR3101300343
2021-12-16 HLCUDUS211112265 SAPPI PAPIER HOLDING GMBH BRANCH 25107.0 kg 481029 PRINTING PAPER PURCHASE ORDERS PEDIDO NOVIEMBRE SALES ORDERS 9074198 BRAND OF PAPER EUROART PLUS GLOSS, EUROART 10 DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT SUPAPEL SA NIT NUMBER CR3101300343
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DE MADISA BOSCH 150 MT AL NORTE DE LA URUCA COSTA RICA CEDULA JURIDICA 3-101-300343 LVIQUEZSUPAPELCR COM
DE MADISA BOSCH 150 MT AL NORTE LA URUCA COSTA RICA LVIQUEZSUPAPELCR COM
LA URUKA DE REPRETEL 300 MTS OESTE APO POSTAL 206-1005 101 SAN JOSE COSTA RICA 2965080
150 METROS NORTE DE LA BOSH
150 METROS NORTE DE LA BOSH LA URUCA SAN JOSE
150 METROS NORTE DE LA BOSH LA URUCA SAN JOSE
200 MTS NORTE DE LA BOSCH FRENTE ALCOSEVI URUCA COSTA RICA TELEFONO +506 2290 90 50
200 MTS NORTE DE LA BOSCH FRENTE ALCOSEVI URUCA COSTA RICA TELEFONO +506 2290 90 50 SR VICTOR
DE MADISA BOSCH 150 MT A NORTE DE LA URUCA COSTA RICA CEDULA JURIDICA 3-101-300343 LVIQUEZSUPAPELCR COM
I N 3-101-300343
I N 3-101-300343 LA URUCA 150 MTS AL NORTE DE L
LA URUKA DE REPRETEL 300 MTS
NIT 3101300343 150 NORTE DE LA AGENCIA BOSCH LA URUCA SAN JOSE
RTN 3-101-300343 200 MTS NOTRE DE LA BOSCH FRENTE ALCOSEVI URUCA SAN JOSE - COSTA RICA