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Diego Javier Del Pozo A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

361 South American shipments available for Diego Javier Del Pozo A.
Fecha fuente de datos Clientes Detalles
2023-05-17 Colombia Imports
CONNECTION FLOWERS SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
2023-05-24 Colombia Imports
CONNECTION FLOWERS SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
2023-05-31 Colombia Imports
CONNECTION FLOWERS SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
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Contact information for Diego Javier Del Pozo A.

 
Dirección
AV. REPUBLICA DEL SALVADOR N36-140 QUITO
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

361 shipment records available

Bill of Lading Number
575013420082
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Connection Flowers Sas
Consignee (Original Format)
CONNECTION FLOWERS SAS CR 2 ESTE 21 A 56 TO 2 AP 101
NIT ID (Original Format)
901631500
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Diego Javier Del Pozo A.
Shipper (Original Format)
DIEGO JAVIER DEL POZO A. AV. REPUBLICA DEL SALVADOR N36-140
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
EC0005826
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
0603199090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
Item Quantity
9200.0
Item Quantity Unit
U
Gross Weight (kg)
203.55
Net Weight (kg)
166.52
Value of Goods, CIF (USD)
$1,282
Value of Goods, FOB (USD)
$1,196
Freight Cost
60.0
Freight Value
85.98
Insurance Cost
5.98
Total Tax Paid
1121000
Acceptance Date
2023-05-17
Acceptance Number
372023000005525
Annual License
2023
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
38201
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1281.98
Declaration Type
3
Deposit Code
22080
Destination Providence
25
Document Identifier
411601660
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
37202300000552.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-16
Invoice Number
001-002-000001
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50056058.000000
Municipality
25175.0
Number Packages
23
Other Costs
20.0
Packaging Code
CT
Payment Date
2023-05-18
Payment Form
1
Payment Value
1121000
Preprinted Number
372023000005525
Subheadings
1
Tariff Base
5898582
User Type
23
Value Added Tax Base
5898582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
3

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