F.V. Area Andina S.A., F V AREA ANDINA S A, QUITO, Ecuador | Reportaje de Proveedor — Panjiva
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F.V. Area Andina S.A.

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Perfil de la empresa  Empresa proveedora  Ecuador

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1 South American shipment available for F.V. Area Andina S.A.

Fecha fuente de datos Clientes Detalles
2007-02-13
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Mejores clientes
  1. Franz Viegener S.A
1 customer available
Mejores productos
  1. ceramic
  2. toilet
  3. lavatories
  4. ceramic toilet
  5. toilet seat
20 Mejores productos disponibles




Información de contacto deF.V. Area Andina S.A.

 
dirección F V AREA ANDINA S A, QUITO, Ecuador
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001636
Shipment Date 2007-02-13
Consignee #<JointCompany:0x0000001be1a3f0>
Consignee (Original Format) FRANZ VIEGENER S.A CL 164 38 83 BRR TOBERIN
NIT ID (Original Format) 800157397
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000020d02c38>
Shipper (Original Format) F.V.-AREA ANDINA S.A. F V AREA ANDINA S A
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL
Declarer VALLEY CUSTOMS S.I.A. SA.
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 0213736
HS Code 6910100000
Goods Shipped LAVABOS PEDESTALES DE LAVADO INODOROS CISTERNAS DEPOSITOS DE AGUA PARA INODOROS Y APARATOS FIJOS SIMILARES USO SANITARIO
Item Quantity 501.0
Item Quantity Unit U
Gross Weight (kg) 5064.69
Net Weight (kg) 4888.44
Value of Goods, CIF (USD) $15,951
Value of Goods, FOB (USD) $15,360
Freight Cost 572.02
Freight Value 590.45
Insurance Cost 18.43
Total Tax Paid 5714707
Acceptance Date 2007-02-16
Acceptance Number 372007000002377
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 4664
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 15950.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 5501
Destination Providence 11
Document Identifier 103290599
Document Type N
Economic Activity 5141
Exchange Rate 2239.2
Filing Date 2007-02-16
Flag Code 239
Identification Formula 72007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-12
Invoice Number 001-003-000127
Legal Representative Document 805001632
Legal Representative Name VALLEY CUSTOMS S.I.A. SA.
Municipality 52356.0
Number Packages 1110
Packaging Code PK
Payment Date 2007-02-13
Payment Form 1
Payment Value 5714707
Preprinted Number 372007000002377
Subheadings 6
Tariff Base 35716919
Total Paid 5714707
User ID 315
User Type 26
Value Added Tax Base 35716919
Value Added Tax Paid 5714707
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5714707
Value Added Tax Total 5714707
Verification Number 3


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