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Supply Chain Intelligence about:

Itayuba S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

569 South American shipments available for Itayuba S.A.
Fecha fuente de datos Clientes Detalles
2015-12-17 Colombia Imports
GRUPO ORMA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X X XXXX X XXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
2015-12-17 Colombia Imports
GRUPO ORMA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X X XXXX X XXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
2015-12-17 Colombia Imports
GRUPO ORMA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X X XXXX X XXX X XXXXXXXX XX XXXXXXXXXX X 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 Itayuba S.A.

 
Dirección
CDLA KENNEDY OESTE CALLE OCTAVA NO. GUAYAQUIL
 
 

Sample Bill of Lading

569 shipment records available

Bill of Lading Number
0281
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Grupo Orma S.A.S.
Consignee (Original Format)
GRUPO ORMA S.A.S. CL 37 43 91 AP 502 MD 07
NIT ID (Original Format)
900791842
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Itayuba S.A.
Shipper (Original Format)
ITAYUBA S.A CDLA KENNEDY OESTE CALLE OCTAVA NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
SLD097104
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X X XXXX X XXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
2U
Gross Weight (kg)
138.95
Net Weight (kg)
125.05
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$48
Freight Cost
1.35
Freight Value
1.57
Insurance Cost
0.22
Total Tax Paid
26000
Acceptance Date
2015-12-17
Acceptance Number
192015000218067
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
624676
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
49.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13905
Destination Providence
8
Document Identifier
258043693
Document Type
N
Exchange Rate
3259.56
Flag Code
351
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-17
Invoice Number
001-001-000000
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
340
Packaging Code
PK
Payment Date
2015-11-25
Payment Form
1
Payment Value
26000
Preprinted Number
192015000218067
Subheadings
50
Tariff Base
161576
Total Paid
26000
User Type
23
Value Added Tax Base
161576
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
1