Who are the manufacturers of GRUPO VARGAS G V S A?

Let's check GRUPO VARGAS G V S A's supplier list!

grupo vargas g v s a is a , and company. This page shows the major manufacturers of GRUPO VARGAS G V S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GRUPO VARGAS G V S A.

address of grupo vargas g v s a:

de los tanques numar 250 m al o zonsan jose sj costa rica

Select years of GRUPO VARGAS G V S A data:

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Supplier list of GRUPO VARGAS G V S A

grupo vargas g v s a imports
most of their products from:

1. BELGIUM
2. ROMANIA
3. BRAZIL

1
PAPETERIES D…
7 trades
PAPER

2024-12-10	153 PCS	63208KG	PAPER PRIMABRITE ULTRA 45 G/M2 BLANC 130 PRIMAPHARM 40 G/M2 BLANC NB 130 HS CODE 4802568000 ARANCEL 4802.56 GOODS OF FRENCH ORIGINPAPER PRIMABRITE ULTRA 45 G/M2 BLANC NB 130 HS CODE 4802568000 ARANCEL 4802.56 GOODS OF FRENCH ORIGINPAPER PRIMAPHARM 40 G/M2 BLANC NB 130 HS CODE 4802568000 ARANCEL 4802.56 GOODS OF FRENCH ORIGIN	HS 480256
2024-12-02	88 PCS	40093KG	PRIMAPHARM 40 G/M BLANC PRIMAPHARM 40 G/M BLANC NB 130 ARANCEL 4802.56 GOODS OF FRENCH ORIGINPAPER ARANCEL 4802.56 GOODS OF FRENCH ORIGIN	HS 480257
2024-12-02	92 PCS	42528KG	PRIMAPHARM 40 G/M BLANC PRIMAPHARM 40 G/M BLANC NB 130 ARANCEL 4802.56 GOODS OF FRENCH ORIGINPAPER ARANCEL 4802.56 GOODS OF FRENCH ORIGIN	HS 491199
2024-07-31	52 PCS	19578KG	PAPER PAPER XCNEE & NOTIFY CONTACT DETAILS +(506) 2233-5744 EXT.133	HS 481810
2024-07-05	50 PCS	21069KG	PAPER PRIMAPHARM 40 G/M2 BLANC NB 130 8015990-03 8015990-04 ARANCEL 480256	HS 480257
2024-05-30	44 PCS	20719KG	PAPER	HS 481810
2022-08-08	52 PCS	20462KG	PRIMABRITE ULTRA 45 G/M2 BLANC 130 ARANCEL 4802.06 ORIGIN UE	HS 050900
2022-06-21	47 PCS	25510KG	PRIMAPHARM 40 G/M2 BLANC NB 130 ARANCEL 4802.56 MADE IN FRANCE FREIGHT PREPAID ON BOARD	HS 480257
2022-01-08	46 PCS	20042KG	PAPER PRIMAPHARM 40G/M2 BLANC NB 130 8010331-03 8010331-04 8010331-05 ARANCEL 4802.56	HS 480254
2021-09-20	50 PCS	20994KG	PAPER PRIMABRITE ULTRA 45 G/M2 BLANC 130 8009787-01 8009787-02 ARANCEL 4802.56	HS 480441
2021-08-24	49 PCS	20394KG	PAPER PRIMABRITE ULTRA 45 G/M2 BLANC 130 8009580-01 8009580-02 ARANCEL 4802.56	HS 480441
2021-08-17	46 PCS	20986KG	PAPER PRIMAPHARM 40 G/M2 BLANC NB 130 8009581-01 8009581-02 ARANCEL 4802.56	HS 480257
2021-07-20	97 PCS	41892KG	PAPER PRIMAPHARM 40 G/M2 BLANC NB 130 800182-01 8009182-02 8009182-03 ARANCEL 4802.56PAPER PRIMABRITE ULTRA 45G/M2 BLANC 130 8009278-01 8009278-02 ARANCEL 4802.56	HS 480230
2021-06-23	51 PKG	20970KG	PAPER PRIMABRITE ULTRA 45G/M2 BLANC 130 8009181-01 8009181-02 ARANCEL 4802.56	HS 480230
2021-05-30	51 PKG	20897KG	PAPER PRIMABRITE ULTRA 45G/M2 BLANC 130 8008916-01 / 8008916/02 ARANCEL 4802.56 FREIGHT PREPAID DTHC COLLECT ON BOARD	HS 441032
2021-05-12	51 PKG	20232KG	PRIMAPHARM 40 G/M2 BLANC NB 130 8008694-02 ARANCEL 4802.56 FREIGHT PREPAID DTHC COLLECT ON BOARD	HS 480257
2020-10-28	52 PKG	20436KG	PAPIER PRIMABRITE ULTRA 45 G/M2 BLANC 130 8007468-01 ARANCEL: 4802.56 FREIGHT PREPAID DTHC COLLECT ON BOARD	HS 480524
2020-08-31	40 PKG	20664KG	PAPIER PRIMABRITE ULTRA 45 G/M2 BLANC 130 ARANCEL : 4802.56 8006245-02 FREIGHT PREPAID DTHC COLLECT ON BOARD	HS 480524
2020-07-18	45 PKG	21057KG	PAPER PRIMAPHARM 40 G/M2 BLANC NB 130 ARANCEL : 4802.56 8006242-02 8006242-04 8006242-05 8006242-06 8006242-07 FREIGHT PREPAID DTHC COLLECT ON BOARD	HS 480257
2020-05-24	43 PKG	18989.96KG	PAPER PRIMAPHARM 40G/M2 BLAN C NB 130 8006241.02 8006241.0 4 ARANCEL 4802.56 HS CODE : 4802568000 APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) A DESTINATION.	HS 480256
2020-04-19	44 PKG	20889.19KG	PAPER PRIMABRITE ULTRA 45G/2 BLANC 130 8005721.01 8005721 .2 ARANCEL 4802.56 HS CODE : 4802568000 APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) A DESTINATION.	HS 480256

2
INTERNATIONA…
1 trades

2021-01-05

260 PCS

135555KG

05 CONTAINERS 40 HC CONTAINER CONTAINING WOODEN PACKAGE: TREATED AND CERTIFIED 113,333 TONS OF PAPER BOND SH - NCM NO.: 48025592 SH - NCM NO.: 48025793 38 ROLLS AND 222 PALLETS-BPOP REFERENCE 327449 / CLIENT REFERENCE 30670/A INVOICE: E2CR327449A / 2020 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: COSTA RICA NET WEIGHT: 113333.000 KGS GROSS WEIGHT: 116425.000 KGS DUE: 20BR0014692323 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI FLORIDA, 33167 CONSIGNEE/NOTIFY CONTINUATION: CONTACT: YOHANNA HIDALGO PIEDRA E-MAIL: YHIDALGO GRUPOVARGAS.COM TELEPHONE: 506.2233.5744 CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC 70 CERFLOR CERTIFIED. CHAIN OF CUSTODY CERTIFICACERTIFICATE NO APCER/2015/CDR.0097 AND PEFC LLICENSE NO 28-31-01 (STANDARD NBR 14790:2014)OCEAN FREIGHT AND DTHC PREPAID BY PEREZ TRADIVIRGINIA BEACH PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,975.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 10,050.00 FREIGHT PAYABLE AT VIRGINIA BEACH, VA05 CONTAINERS 40 HC CONTAINER CONTAINING WOODEN PACKAGE: TREATED AND CERTIFIED 113,333 TONS OF PAPER BOND SH - NCM NO.: 48025592 SH - NCM NO.: 48025793 38 ROLLS AND 222 PALLETS-BPOP REFERENCE 327449 / CLIENT REFERENCE 30670/A INVOICE: E2CR327449A / 2020 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: COSTA RICA NET WEIGHT: 113333.000 KGS GROSS WEIGHT: 116425.000 KGS DUE: 20BR0014692323 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI FLORIDA, 33167 CONSIGNEE/NOTIFY CONTINUATION: CONTACT: YOHANNA HIDALGO PIEDRA E-MAIL: YHIDALGO GRUPOVARGAS.COM TELEPHONE: 506.2233.5744 CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC 70 CERFLOR CERTIFIED. CHAIN OF CUSTODY CERTIFICACERTIFICATE NO APCER/2015/CDR.0097 AND PEFC LLICENSE NO 28-31-01 (STANDARD NBR 14790:2014)OCEAN FREIGHT AND DTHC PREPAID BY PEREZ TRADIVIRGINIA BEACH PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,975.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 10,050.00 FREIGHT PAYABLE AT VIRGINIA BEACH, VA05 CONTAINERS 40 HC CONTAINER CONTAINING WOODEN PACKAGE: TREATED AND CERTIFIED 113,333 TONS OF PAPER BOND SH - NCM NO.: 48025592 SH - NCM NO.: 48025793 38 ROLLS AND 222 PALLETS-BPOP REFERENCE 327449 / CLIENT REFERENCE 30670/A INVOICE: E2CR327449A / 2020 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: COSTA RICA NET WEIGHT: 113333.000 KGS GROSS WEIGHT: 116425.000 KGS DUE: 20BR0014692323 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI FLORIDA, 33167 CONSIGNEE/NOTIFY CONTINUATION: CONTACT: YOHANNA HIDALGO PIEDRA E-MAIL: YHIDALGO GRUPOVARGAS.COM TELEPHONE: 506.2233.5744 CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC 70 CERFLOR CERTIFIED. CHAIN OF CUSTODY CERTIFICACERTIFICATE NO APCER/2015/CDR.0097 AND PEFC LLICENSE NO 28-31-01 (STANDARD NBR 14790:2014)OCEAN FREIGHT AND DTHC PREPAID BY PEREZ TRADIVIRGINIA BEACH PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,975.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 10,050.00 FREIGHT PAYABLE AT VIRGINIA BEACH, VA05 CONTAINERS 40 HC CONTAINER CONTAINING WOODEN PACKAGE: TREATED AND CERTIFIED 113,333 TONS OF PAPER BOND SH - NCM NO.: 48025592 SH - NCM NO.: 48025793 38 ROLLS AND 222 PALLETS-BPOP REFERENCE 327449 / CLIENT REFERENCE 30670/A INVOICE: E2CR327449A / 2020 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: COSTA RICA NET WEIGHT: 113333.000 KGS GROSS WEIGHT: 116425.000 KGS DUE: 20BR0014692323 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI FLORIDA, 33167 CONSIGNEE/NOTIFY CONTINUATION: CONTACT: YOHANNA HIDALGO PIEDRA E-MAIL: YHIDALGO GRUPOVARGAS.COM TELEPHONE: 506.2233.5744 CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC 70 CERFLOR CERTIFIED. CHAIN OF CUSTODY CERTIFICACERTIFICATE NO APCER/2015/CDR.0097 AND PEFC LLICENSE NO 28-31-01 (STANDARD NBR 14790:2014)OCEAN FREIGHT AND DTHC PREPAID BY PEREZ TRADIVIRGINIA BEACH PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,975.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 10,050.00 FREIGHT PAYABLE AT VIRGINIA BEACH, VA05 CONTAINERS 40 HC CONTAINER CONTAINING WOODEN PACKAGE: TREATED AND CERTIFIED 113,333 TONS OF PAPER BOND SH - NCM NO.: 48025592 SH - NCM NO.: 48025793 38 ROLLS AND 222 PALLETS-BPOP REFERENCE 327449 / CLIENT REFERENCE 30670/A INVOICE: E2CR327449A / 2020 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: COSTA RICA NET WEIGHT: 113333.000 KGS GROSS WEIGHT: 116425.000 KGS DUE: 20BR0014692323 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI FLORIDA, 33167 CONSIGNEE/NOTIFY CONTINUATION: CONTACT: YOHANNA HIDALGO PIEDRA E-MAIL: YHIDALGO GRUPOVARGAS.COM TELEPHONE: 506.2233.5744 CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC 70 CERFLOR CERTIFIED. CHAIN OF CUSTODY CERTIFICACERTIFICATE NO APCER/2015/CDR.0097 AND PEFC LLICENSE NO 28-31-01 (STANDARD NBR 14790:2014)OCEAN FREIGHT AND DTHC PREPAID BY PEREZ TRADIVIRGINIA BEACH PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,975.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 10,050.00 FREIGHT PAYABLE AT VIRGINIA BEACH, VA

HS 050900

total import quantity of GRUPO VARGAS G V S A

Imports in 2021
301920 KG
655 CTNS
8 orders

Imports / year in kg

GRUPO VARGAS G V S A supplier cooperation insights

PAPETERIES DES VOSGES

search factory

#1 supplier
GRUPO VARGAS G V S A

papeteries des vosges is the major supplier of grupo vargas g v s a

papeteries des vosges support from belgium. Their major products are PAPER . grupo vargas g v s a gets its PAPER from papeteries des vosges.

Address:

34 rue maurice mougeot 88600 laval sur vologne france

We don't have this supplier's contact information.
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Summary of grupo vargas g v s a and papeteries des vosges's cooperation.

Between 2014 and 2017, grupo vargas g v s a ordered 7 shipments from papeteries des vosges.

In 2014, grupo vargas g v s a made up 0% of papeteries des vosges's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, grupo vargas g v s a made up 0% of papeteries des vosges’s sales to USA

papeteries des vosges products

1.PAPER

grupo vargas g v s a ordered

1.PAPER

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	5	7	3	0	6	0