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Asociacion Constructora Mazar Impregilo Herdoiza Crespo

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

133 South American shipments available for Asociacion Constructora Mazar Impregilo Herdoiza Crespo
Fecha fuente de datos Clientes Detalles
2011-02-09 Colombia Imports
GRUPO ICT II SAS
XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX
2011-04-20 Colombia Imports
GRUPO ICT II SAS
XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXX X XXXXXXXXXXX XXXXX
2010-11-04 Colombia Imports
GRUPO ICT II SAS
XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX X
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See 1 customer of Asociacion Constructora Mazar Impregilo Herdoiza Crespo

Contact information for Asociacion Constructora Mazar Impregilo Herdoiza Crespo

 
Dirección
RUSIA E9 - 94 Y AV. ELOY ALFARO QUITO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575001366544
Shipment Date
2011-02-09
Filing Date
2011-02-09
Consignee
Grupo Ict Ii Sas
Consignee (Original Format)
GRUPO ICT II SAS AV CL 127 13 A 12 OF 601
NIT ID (Original Format)
900329889
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Asociacion Constructora Mazar Impregilo Herdoiza Crespo
Shipper (Original Format)
ASOCIACION CONSTRUCTORA MAZAR IMPREGILO - HERDOIZA CRESPO RUSIA E9 - 94 Y AV. ELOY ALFARO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
GYEBOG100053
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207198000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$2,340
Value of Goods, FOB (USD)
$2,000
Freight Cost
336.0
Freight Value
339.6
Insurance Cost
3.6
Total Tax Paid
950000
Acceptance Date
2011-02-09
Acceptance Number
32011000143861
Annual License
2011
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
105198
Customs Agent
3
Customs Code
C300
Customs Declaration
3
Customs Value
2339.6
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
68
Document Identifier
36272645
Document Type
L
Economic Activity
4530
Exchange Rate
1863.03
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-22
Invoice Number
0002975
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
License Number
20742490
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-06-03
Payment Form
1
Payment Value
950000
Preprinted Number
32011000143861
Subheadings
1
Tariff Base
4358745
Tariff Paid
218000
Tariff Percentage
5.0
Tariff Subtotal
218000
Tariff Total
218000
Total Paid
950000
Value Added Tax Base
4576745
Value Added Tax Paid
732000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000

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