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Coral Coral Diego Efren

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

57 South American shipments available for Coral Coral Diego Efren
Fecha fuente de datos Clientes Detalles
2023-02-17 Colombia Imports
COMERCIALIZACION INTERNACIONAL Y LOGISTICA BMJ S.A.S
XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX
2023-03-31 Colombia Imports
COMERCIALIZACION INTERNACIONAL Y LOGISTICA BMJ S.A.S
XXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX
2023-05-03 Colombia Imports
COMERCIALIZACION INTERNACIONAL Y LOGISTICA BMJ S.A.S
XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX
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Contact information for Coral Coral Diego Efren

 
Dirección
BARRIO PITIGUA CALLE 10 DE AGOSTO S LATACUNGA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575013168712
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Comercializacion International Y Logistica Bmj S.A.S
Consignee (Original Format)
COMERCIALIZACION INTERNACIONAL Y LOGISTICA BMJ S.A.S MZ G CA 4 BRR SANTA TERESITA
NIT ID (Original Format)
901029310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
52
Shipper
Coral Coral Diego Efren
Shipper (Original Format)
CORAL CORAL DIEGO EFREN BARRIO PITIGUA
Carrier (Original Format)
no usar problema en sistema
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
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
EC0003435
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2513100000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
100870.0
Item Quantity Unit
KG
Gross Weight (kg)
100870.0
Net Weight (kg)
100870.0
Value of Goods, CIF (USD)
$3,327
Value of Goods, FOB (USD)
$3,020
Freight Cost
300.0
Freight Value
307.55
Insurance Cost
7.55
Total Tax Paid
2998000
Acceptance Date
2023-02-17
Acceptance Number
372023000001845
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
187144
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
3327.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27005
Destination Providence
52
Document Identifier
406536438
Document Type
N
Exchange Rate
4742.05
Flag Code
239
Identification Formula
37202300000184.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
001-001-000000
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
52356.0
Number Packages
3501
Packaging Code
SA
Payment Date
2023-02-16
Payment Form
5
Payment Value
2998000
Preprinted Number
372023000001845
Subheadings
1
Tariff Base
15777559
Total Paid
2998000
User Type
23
Value Added Tax Base
15777559
Value Added Tax Paid
2998000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2998000
Value Added Tax Total
2998000
Verification Number
7

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