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Supply Chain Intelligence about:

Fortidex S.A.

Perfil de la empresa   Ecuador

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

175 South American shipments available for Fortidex S.A.
Fecha fuente de datos Clientes Detalles
2016-12-23 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2017-05-16 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2017-05-16 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fortidex S.A.

 
Dirección
CIUD. KENNEDY NUEVA CALLE BENITO J GUAYAQUIL
 
 
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  2. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

175 shipment records available

Bill of Lading Number
575007471283
Shipment Date
2016-12-23
Filing Date
2016-12-23
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Fortidex S.A.
Shipper (Original Format)
FORTIDEX S.A. CIUD. KENNEDY NUEVA CALLE BENITO JU
Carrier (Original Format)
COMPANIA INTERNACIONAL DE CARGA YANCA CIA LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
000531
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
2301201100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
31992.0
Item Quantity Unit
KG
Gross Weight (kg)
32050.0
Net Weight (kg)
31992.0
Value of Goods, CIF (USD)
$50,911
Value of Goods, FOB (USD)
$49,364
Freight Cost
1503.62
Freight Value
1546.86
Insurance Cost
43.24
Total Tax Paid
7638000
Acceptance Date
2016-12-23
Acceptance Number
372016000023051
Annual License
2016
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
26670
Customs Agent
29
Customs Code
C102
Customs Declaration
37
Customs Value
50910.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
5501
Destination Providence
76
Document Identifier
277489170
Document Type
R
Exchange Rate
3000.47
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-14
Invoice Number
003-002-000001
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21860077
Municipality
5360.0
Number Packages
640
Packaging Code
BG
Payment Date
2016-12-15
Payment Form
1
Payment Value
7638000
Preprinted Number
372016000023051
Subheadings
1
Tariff Base
152755488
User Type
23
Value Added Tax Base
152755488
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7638000
Value Added Tax Total
7638000
Verification Number
3

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