Supply Chain Intelligence about:

Distrishoes S.A.

Perfil de la empresa

Ecuador

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Cleaned and organized South American shipments

149 South American shipments available for Distrishoes S.A.

Fecha	fuente de datos	Proveedor	Detalles
2024-07-17	Colombia Exports	PROQUINAL S.A.S.	XXXXXXXXXX
2024-11-01	Colombia Exports	PROQUINAL S.A.S.	XXXXXXXXXX
2024-12-20	Colombia Exports	PROQUINAL S.A.S.	XXXXXXXXXX

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Contact information for Distrishoes S.A.

Dirección

CL TORONTO # NE 001-226 Y AV INDOAMERICA (SECTOR CATIGLATA) AMBATO

Top HS Codes

HS 39 - Plastics and articles thereof
HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
HS 55 - Man-made staple fibres

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Sample Bill of Lading

151 shipment records available

Export Declaration Number

6007738295400

Export Declaration Date

2024-07-17

Record Date

2024-07-01

Shipment Date

2024-07-01

Consignee

Distrishoes S.A

Consignee (Original Format)

DISTRISHOES S.A. CLL TORONTO NO NE- 001-226 AVEINDOAMERICA /A UNA CUADRA DEL CONDOMINIO BALCONES

Shipper

Proquinal S.A.

Shipper (Original Format)

PROQUINAL S.A.S. CR 43 A 1 A SUR 69 IN 703

Shipper Class

2

Shipper Identification

860002067

Shipper Identification Type

2

Shipper User Code Type

36

Declarer

AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1

Shipment Origin

IPI

Shipment Destination

AMBATO

Port of Lading

Ipiales (CO)

Transport Method

Truck

Customs Regime Code

1

Customs Administration Code

37

Customs Code

37

Industry - GICS

[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]

HS Code

3921120000

Item Quantity

15941.34

Item Unit

KG

Gross Weight (kg)

16260.07

Net Weight (kg)

15941.34

Value of Goods, FOB (USD)

$62,540

Value of Goods, FOB (COP)

248761895.05

Freight Value

1764.22

Aggregate Domestic Value

62540.23

Commerce Department Office Code

99

Data Code

1

Declaration Type

1

Department Code

5001

Export Modality Code

198

Has Special Systems

1

Is Transshipment

N

Negotiation Currency Code

USD

Number Declared Items

1

Origin Certificate Type

8

Origin Department Position

11

Origin Office

11

Payment Method

1

Shipment Authorization Number

6027732086699

Shipment Code

1

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