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Edesa SA

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

50 South American shipments available for Edesa SA
Fecha fuente de datos Clientes Detalles
2013-04-19 Colombia Imports
ALFAGRES S.A.
XX XXXXXXXXXXXXXXXXXX X XXXX X XXX X XXXXX XX XXXXX XXXX XXXXX XX XXXXXXXX X XXXXXXXXXXXXX
2013-04-19 Colombia Imports
ALFAGRES S.A.
XX XXXXXXXXXXXXXXXXXX X XXXX X XXX X XXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXX XX XXXXX
2013-04-19 Colombia Imports
ALFAGRES S.A.
XX XXXXXXXXXXXXXXXXXX X XXXX X XXX X XXXXXXX XXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Edesa SA

 
Dirección
AV. DE LAS AMERICAS Y C.L. PLAZA DAN GUAYAQUIL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 69 - Ceramic products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004232338
Shipment Date
2013-04-19
Filing Date
2013-04-19
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. CR 9 17 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Edesa SA
Shipper (Original Format)
EDESA S A CLL 15 AV ROOSEVELT ZONA LIBRE
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
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
015641
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX X XXXX X XXX X XXXXX XX XXXXX XXXX XXXXX XX XXXXXXXX X XXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
169.2
Net Weight (kg)
162.29
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$168
Freight Cost
5.67
Freight Value
5.75
Insurance Cost
0.08
Total Tax Paid
69000
Acceptance Date
2013-03-11
Acceptance Number
12013000003727
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
32319
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
174.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
11
Document Identifier
1302411
Document Type
N
Exchange Rate
1823.84
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-10
Invoice Number
001-003-000032
Legal Representative Document
837000003
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Municipality
11001.0
Number Packages
3820
Packaging Code
CS
Payment Date
2013-04-12
Payment Form
1
Payment Value
69000
Preprinted Number
372013000008623
Subheadings
5
Tariff Base
317567
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
333567
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
6

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