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Supply Chain Intelligence about:

Fibras Nacionales Fibranac S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

203 South American shipments available for Fibras Nacionales Fibranac S.A.
Fecha fuente de datos Clientes Detalles
2010-05-18 Colombia Imports
CARTONES AMERICA S.A. CAME
XXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXX XXXX XXX XXX XXXX XXXXX X XXXXXX XXXX XXXXXXXX XXXXXXX
2010-06-17 Colombia Imports
CARTONES AMERICA S.A. CAME
XXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXX XXX XXX XXXX XXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX
2010-07-01 Colombia Imports
CARTONES AMERICA S.A. CAME
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXX XXX XXX XXXX XXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX
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Contact information for Fibras Nacionales Fibranac S.A.

 
Dirección
URB INMACONSA VIA A DAULE KM 7 5 GUAYAQUIL
 
 

Sample Bill of Lading

203 shipment records available

Bill of Lading Number
575001313721
Shipment Date
2010-05-18
Filing Date
2010-05-18
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S.A. CAME CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Fibras Nacionales Fibranac S.A.
Shipper (Original Format)
FIBRAS NACIONALES FIBRANAC S.A. URB INMACOMSA VIA A DAULE KM. 7.5
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL C. LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
0218002
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707100000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXX XXXX XXX XXX XXXX XXXXX X XXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
103268.0
Item Quantity Unit
KG
Gross Weight (kg)
103268.0
Net Weight (kg)
103268.0
Value of Goods, CIF (USD)
$19,635
Value of Goods, FOB (USD)
$17,556
Freight Cost
2065.36
Freight Value
2079.09
Insurance Cost
13.73
Total Tax Paid
6156000
Acceptance Date
2010-05-18
Acceptance Number
372010000007533
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
16376
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
19634.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
76
Document Identifier
158332265
Document Type
N
Economic Activity
2102
Exchange Rate
1959.62
Flag Code
239
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-12
Invoice Number
002-001-007716
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
52356.0
Number Packages
192
Packaging Code
YY
Payment Date
2010-05-17
Payment Form
1
Payment Value
6156000
Preprinted Number
372010000007533
Subheadings
1
Tariff Base
38476453
User ID
1
User Type
26
Value Added Tax Base
38476453
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6156000
Value Added Tax Total
6156000
Verification Number
4