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Supply Chain Intelligence about:

Industrial Danec SA

Perfil de la empresa   Ecuador

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Reveal patterns in global trade

Top countries/regions supplied by Industrial Danec SA
Destination Country/Region
  • Colombia
    2,051 shipments (96.3%)
  • Bolivia
    47 shipments (2.2%)
  • Brazil
    16 shipments (0.8%)
  • Paraguay
    13 shipments (0.6%)
  • Costa Rica
    1 shipments (0.0%)
  • Mexico
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,071 South American shipments available for Industrial Danec SA
Fecha fuente de datos Clientes Detalles
2018-01-16 Colombia Imports
COMERCIALIZADORA ORIENTAL S A C.I.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX
2018-01-31 Colombia Imports
COMERCIALIZADORA ORIENTAL S A C.I.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX
2017-12-01 Colombia Imports
COMERCIALIZADORA ORIENTAL S A C.I.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 43 customers of Industrial Danec SA

Contact information for Industrial Danec SA

 
Dirección
PARIS 41 43E ISLA FLOREANA VIA SANG QUITO
 
 
Top HS Codes
  1. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

2,135 shipment records available

Bill of Lading Number
575008562099
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Comercializadora Oriental S A C.I.
Consignee (Original Format)
COMERCIALIZADORA ORIENTAL S A C.I. CL 15 7 17 BRR SAN FELIPE
NIT ID (Original Format)
837000657
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Industrial Danec SA
Shipper (Original Format)
INDUSTRIAL DANEC S.A. PARIS N41-43 E ISLA FLOREANA
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA JC ORARNAVI SA
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
EC000005
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401191000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
90000.0
Item Quantity Unit
KG
Gross Weight (kg)
92400.0
Net Weight (kg)
90000.0
Value of Goods, CIF (USD)
$69,012
Value of Goods, FOB (USD)
$66,837
Freight Cost
1950.0
Freight Value
2175.0
Insurance Cost
225.0
Total Tax Paid
37577000
Acceptance Date
2018-01-16
Acceptance Number
372018000000759
Annual License
2017
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
58917
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
69012.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
52
Document Identifier
297789516
Document Type
R
Exchange Rate
2865.79
Flag Code
239
Identification Formula
37201800000075
Import Type
1
Incomex Office
3
Invoice Date
2018-01-15
Invoice Number
006-006-000001
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
22039683
Municipality
52356.0
Number Packages
6000
Packaging Code
CT
Payment Date
2018-01-15
Payment Form
1
Payment Value
37577000
Preprinted Number
372018000000759
Subheadings
1
Tariff Base
197773899
Total Paid
37577000
User Type
23
Value Added Tax Base
197773899
Value Added Tax Paid
37577000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37577000
Value Added Tax Total
37577000
Verification Number
3

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