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Morales Batallas Sandra Lorena

Perfil de la empresa   Ecuador

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

72 South American shipments available for Morales Batallas Sandra Lorena
Fecha fuente de datos Clientes Detalles
2008-01-25 Colombia Imports
SIDERURGICA DEL OCCIDENTE S.A. SIDOC S.A.
XXXXXXXXXXXX X XXXXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX
2008-01-30 Colombia Imports
SIDERURGICA DEL OCCIDENTE S.A. SIDOC S.A.
XXXXXXXXXXXX X XXXXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX
2008-02-01 Colombia Imports
SIDERURGICA DEL OCCIDENTE S.A. SIDOC S.A.
X XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXX X XXXXXXX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX
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Contact information for Morales Batallas Sandra Lorena

 
Dirección
COTOPAXI S N Y SAN FRANCISCO TULCAN
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
008000000782
Filing Date
2008-01-25
Shipment Date
2008-01-25
Consignee
Siderurgica Del Occidente S.A. Sidoc S.A.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A. SIDOC S.A. CL 12 A 3715 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Morales Batallas Sandra Lorena
Shipper (Original Format)
MORALES BATALLAS SANDRA LORENA COTOPAXI S N Y SAN FRANCISCO
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
SERCOMEX LTDA SIA
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
06155
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204100000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX
Item Quantity
83580.0
Item Quantity Unit
KG
Gross Weight (kg)
83580.0
Net Weight (kg)
83580.0
Value of Goods, CIF (USD)
$19,317
Value of Goods, FOB (USD)
$18,806
Freight Cost
417.9
Freight Value
511.93
Insurance Cost
94.03
Total Tax Paid
6019620
Acceptance Date
2008-01-25
Acceptance Number
372008000001328
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
124507
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
19317.43
Declaration Type
1
Deposit Code
5501
Destination Providence
52
Document Identifier
115617122
Document Type
N
Economic Activity
2710
Exchange Rate
1947.6
Flag Code
169
Identification Formula
72008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-25
Invoice Number
000714
Legal Representative Document
837000010
Legal Representative Name
SERCOMEX LTDA SIA
Municipality
52356.0
Number Packages
8
Packaging Code
YY
Payment Date
2008-01-25
Payment Form
1
Payment Value
6019620
Preprinted Number
372008000001328
Subheadings
1
Tariff Base
37622627
Total Paid
6019620
User ID
437
User Type
26
Value Added Tax Base
37622627
Value Added Tax Paid
6019620
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6019620
Value Added Tax Total
6019620
Verification Number
7

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