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Herrera Pozo Alexander Efren Megaproductos La Frontera

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

58 South American shipments available for Herrera Pozo Alexander Efren Megaproductos La Frontera
Fecha fuente de datos Clientes Detalles
2013-06-11 Colombia Imports
IMPORTANDINA S.A.S.
XXXX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXX
2013-06-07 Colombia Imports
IMPORTANDINA S.A.S.
XXXX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXX
2013-06-04 Colombia Imports
IMPORTANDINA S.A.S.
XXXX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXX
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Contact information for Herrera Pozo Alexander Efren Megaproductos La Frontera

 
Dirección
ESPANA SN Y AV TULCANAZA TULCAN
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575004387714
Shipment Date
2013-06-11
Filing Date
2013-06-11
Consignee
Importandina S.A.S.
Consignee (Original Format)
IMPORTANDINA S.A.S. CR 6 10 48 ED COLPATRIA OF 408
NIT ID (Original Format)
900575599
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Herrera Pozo Alexander Efren Megaproductos La Frontera
Shipper (Original Format)
HERRERA POZO ALEXANDER EFREN MEGAPRODUCTOS LA FRONTERA ESPAÑA S/N Y AV TULCANAZA
Carrier (Original Format)
SURAMERICANA SURANDES CIA LTDA
Declarer
AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
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
000364
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXX
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
72140.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$7,657
Value of Goods, FOB (USD)
$7,459
Freight Cost
160.0
Freight Value
197.3
Insurance Cost
37.3
Total Tax Paid
3184000
Acceptance Date
2013-06-11
Acceptance Number
372013000012210
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
254430
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
7656.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25144
Destination Providence
52
Document Identifier
209934995
Document Type
N
Exchange Rate
1907.88
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-10
Invoice Number
S002-002-00000
Legal Representative Document
87714259
Legal Representative Name
CEBALLOS VELASCO OSCAR JAVIER
Municipality
52356.0
Number Packages
1440
Packaging Code
SA
Payment Date
2013-06-10
Payment Form
1
Payment Value
3184000
Preprinted Number
372013000012210
Subheadings
1
Tariff Base
14607683
Tariff Paid
730000
Tariff Percentage
5.0
Tariff Subtotal
730000
Tariff Total
730000
Total Paid
3184000
User Type
23
Value Added Tax Base
15337683
Value Added Tax Paid
2454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2454000
Value Added Tax Total
2454000
Verification Number
2

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