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Supply Chain Intelligence about:

Curtiembre Renaciente S.A.

Perfil de la empresa   Ecuador

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

109 South American shipments available for Curtiembre Renaciente S.A.
Fecha fuente de datos Clientes Detalles
2013-09-09 Colombia Imports
ENCUEROS TAPICERIA & ACCESORIOS SA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXX
2018-03-14 Colombia Imports
ENCUEROS TAPICERIA & ACCESORIOS SA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXX
2018-03-09 Colombia Imports
ENCUEROS TAPICERIA & ACCESORIOS SA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Curtiembre Renaciente S.A.

 
Dirección
AVDA GONZALES SUAREZ 24-55 CUENCA ECUADOR
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575004593277
Shipment Date
2013-09-09
Filing Date
2013-09-09
Consignee
Encueros Tapiceria & Accesorios SA
Consignee (Original Format)
ENCUEROS TAPICERIA & ACCESORIOS SA CL 128 A 49 A 07
NIT ID (Original Format)
900015202
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Curtiembre Renaciente S.A.
Shipper (Original Format)
CURTIEMBRE RENACIENTE S.A. AV GONZALEZ SUAREZ # 24-55 Y TAHUAN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Ecuador
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
72914334283
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
4104490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
4288.84
Item Quantity Unit
M2
Gross Weight (kg)
4416.0
Net Weight (kg)
3993.0
Value of Goods, CIF (USD)
$96,289
Value of Goods, FOB (USD)
$90,190
Freight Cost
5890.72
Freight Value
6098.88
Insurance Cost
192.16
Total Tax Paid
30075000
Acceptance Date
2013-09-09
Acceptance Number
32013001303798
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19989
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
96288.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
215477908
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
001-002-001657
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
81
Other Costs
16.0
Packaging Code
CT
Payment Date
2013-08-29
Payment Form
5
Payment Value
30075000
Preprinted Number
32013001303798
Subheadings
1
Tariff Base
187966310
Total Paid
30075000
User Type
23
Value Added Tax Base
187966310
Value Added Tax Paid
30075000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30075000
Value Added Tax Total
30075000
Verification Number
9