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Supply Chain Intelligence about:

Laboratorios Beautik S.A

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

52 South American shipments available for Laboratorios Beautik S.A
Fecha fuente de datos Clientes Detalles
2022-09-22 Colombia Imports
ESTUDIO DE MODA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXX
2023-03-10 Colombia Imports
ESTUDIO DE MODA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
2023-03-10 Colombia Imports
ESTUDIO DE MODA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
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Contact information for Laboratorios Beautik S.A

 
Dirección
KM 5 VIA DURAN TAMBO DURAN
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
7321
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Estudio De Moda S.A.S.
Consignee (Original Format)
ESTUDIO DE MODA S.A.S. CR 35 15 B 143 ED 35 PALMS P 9
NIT ID (Original Format)
890926803
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Laboratorios Beautik S.A
Shipper (Original Format)
LABORATORIOS BEAUTIK S. A. KM 5 VÍA DURÁN TAMBO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Ecuador
Transport Method
Truck
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
3303000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXX
Item Quantity
536.4
Item Quantity Unit
KG
Gross Weight (kg)
600.22
Net Weight (kg)
536.4
Value of Goods, CIF (USD)
$7,857
Value of Goods, FOB (USD)
$7,856
Freight Value
1.42
Insurance Cost
1.42
Total Tax Paid
6575000
Acceptance Date
2022-09-22
Acceptance Number
902022000155754
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
73409
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
7857.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
398113835
Document Type
R
Exchange Rate
4404.64
Flag Code
169
Identification Formula
9.0202200015575E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-29
Invoice Number
001-002-000024
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50102047.000000
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-09-10
Payment Form
5
Payment Value
6575000
Preprinted Number
902022000155754
Subheadings
1
Tariff Base
34607873
User Type
23
Value Added Tax Base
34607873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6575000
Value Added Tax Total
6575000
Verification Number
6