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Supply Chain Intelligence about:

Arboriente S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

122 South American shipments available for Arboriente S.A.
Fecha fuente de datos Clientes Detalles
2025-02-05 Colombia Imports
IMPORMADERAS LTDA
XXX XXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXXX
2025-04-30 Colombia Imports
IMPORMADERAS LTDA
XXX XX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXXX
2025-08-11 Colombia Imports
IMPORMADERAS LTDA
XXX XXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXXX
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Contact information for Arboriente S.A.

 
Dirección
AV. CESLAO MARIN S/N Y CUEVA DE LOS PUYO
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575015212782
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Impormaderas Ltda
Consignee (Original Format)
IMPORMADERAS LTDA CR 8 17 55 BRR SAN NICOLAS
NIT ID (Original Format)
805028705
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Arboriente S.A.
Shipper (Original Format)
ARBORIENTE S.A. AV. CESLAO MARIN S/N Y CHONTOA
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC000031
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412340000
Goods Shipped
XXX XXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXXX
Item Quantity
52.87
Item Quantity Unit
M3
Gross Weight (kg)
31250.0
Net Weight (kg)
30273.0
Value of Goods, CIF (USD)
$33,953
Value of Goods, FOB (USD)
$32,988
Freight Cost
800.0
Freight Value
964.94
Insurance Cost
164.94
Total Tax Paid
26901000
Acceptance Date
2025-02-04
Acceptance Number
372025000002237
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
53276
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
33953.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
76
Document Identifier
450750250
Document Type
N
Exchange Rate
4170.01
Flag Code
218
Identification Formula
37202500000223.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
001002-0000049
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
1
Payment Value
26901000
Preprinted Number
372025000002237
Subheadings
1
Tariff Base
141585475
User Type
23
Value Added Tax Base
141585475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26901000
Value Added Tax Total
26901000
Verification Number
8

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