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Supply Chain Intelligence about:

Fortidex S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

71 South American shipments available for Fortidex S.A.
Fecha fuente de datos Clientes Detalles
2017-03-28 Colombia Imports
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX
2017-03-08 Colombia Imports
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX
2018-03-13 Colombia Imports
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX
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Contact information for Fortidex S.A.

 
Dirección
PARROQUIA POSORJA KM. 1.5 VIA AL MO GUAYAQUIL
 
 
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575007705655
Shipment Date
2017-03-28
Filing Date
2017-03-28
Consignee
Productora De Alimentos Concentrados Para Animales Contegr
Consignee (Original Format)
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES - CONTEGR CR 48 27 A SUR 89
NIT ID (Original Format)
890901271
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Fortidex S.A.
Shipper (Original Format)
FORTIDEX S.A. PARROQUIA POSORJA KM. 1.5 VIA AL MO
Carrier (Original Format)
COMPAnIA DE CARGA PESADA TRANSPORTADORA DE CARGA PESADA JJH
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
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
EC0000043
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2301209000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX
Item Quantity
63987.0
Item Quantity Unit
KG
Gross Weight (kg)
64180.0
Net Weight (kg)
63987.0
Value of Goods, CIF (USD)
$58,285
Value of Goods, FOB (USD)
$55,221
Freight Cost
3007.39
Freight Value
3063.87
Insurance Cost
56.48
Total Tax Paid
8513000
Acceptance Date
2017-03-28
Acceptance Number
372017000005059
Annual License
2017
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
58518
Customs Agent
1
Customs Code
C102
Customs Declaration
37
Customs Value
58284.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
5
Document Identifier
282142811
Document Type
R
Exchange Rate
2921.25
Flag Code
239
Identification Formula
37201700000505
Import Type
1
Incomex Office
3
Invoice Date
2017-03-14
Invoice Number
003-002-000001
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21923096
Municipality
5266.0
Number Packages
2560
Packaging Code
SA
Payment Date
2017-03-20
Payment Form
1
Payment Value
8513000
Preprinted Number
372017000005059
Subheadings
1
Tariff Base
170263654
Total Paid
8513000
User Type
23
Value Added Tax Base
170263654
Value Added Tax Paid
8513000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8513000
Value Added Tax Total
8513000
Verification Number
8

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