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Supply Chain Intelligence about:

Francelana S.A

Perfil de la empresa   Ecuador

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

426 South American shipments available for Francelana S.A
Fecha fuente de datos Clientes Detalles
2022-06-21 Colombia Imports
CARACOLITO S S A S
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XX
2022-06-08 Colombia Imports
JEM SUPPLIES SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX
2023-02-20 Colombia Imports
DISTRIBUIDORA DE PAnOS Y TELAS CELITEX S.A.S
XXXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXX 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 Francelana S.A

 
Dirección
SAN PEDRO CLAVER PASAJE MANUEL HERR QUITO
 
 

Sample Bill of Lading

426 shipment records available

Bill of Lading Number
575012443539
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Caracolito S S A S
Consignee (Original Format)
CARACOLITO S S A S CL 4 B 34 33
NIT ID (Original Format)
860351851
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Francelana S.A
Shipper (Original Format)
FRANCELANA S.A. SAN PEDRO CLAVER,PASAJE MANUEL HERR
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5112191000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XX
Item Quantity
1876.18
Item Quantity Unit
M2
Gross Weight (kg)
501.8
Net Weight (kg)
486.4
Value of Goods, CIF (USD)
$19,748
Value of Goods, FOB (USD)
$18,865
Freight Cost
803.2
Freight Value
883.2
Insurance Cost
80.0
Total Tax Paid
14749000
Acceptance Date
2022-06-03
Acceptance Number
32022000764134
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
75960
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19748.36
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
388959200
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000764134E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
001-003-000000
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-11
Payment Form
1
Payment Value
14749000
Preprinted Number
32022000764134
Subheadings
1
Tariff Base
77628631
User Type
23
Value Added Tax Base
77628631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14749000
Value Added Tax Total
14749000
Verification Number
6