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Padux S A

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

284 South American shipments available for Padux S A
Fecha fuente de datos Clientes Detalles
2010-03-25 Colombia Imports
ARKIMEX CIA. S.A.
XXXX XXXXXXX XX XXXXXX XX XXXXXX XXXXX XX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
2010-03-19 Colombia Imports
ARKIMEX CIA. S.A.
XXXXXXX XXXXXXX XXXX XX XXXXX XX XXXXXX XXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX
2010-04-05 Colombia Imports
ARKIMEX CIA. S.A.
XXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXX XX XXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX
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Contact information for Padux S A

 
Dirección
GENERAL CORDOVA N 1004 Y FRANCISCO GUAYAQUIL
 
 
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof

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Sample Bill of Lading

284 shipment records available

Bill of Lading Number
575001188537
Shipment Date
2010-03-25
Filing Date
2010-03-25
Consignee
Arkimex Cia. S.A.
Consignee (Original Format)
ARKIMEX CIA. S.A. CL 15 4 A 10
NIT ID (Original Format)
900168016
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Padux S A
Shipper (Original Format)
PADUX S.A. GENERAL CORDOVA NO 1004 Y FRANCISCO
Carrier (Original Format)
SERVICIOS DE COMERCIO INTERNACIONAL Y TRANSPORTES COORDIFRON
Declarer
AGENCIA DE ADUANAS MERCANDINO 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
001556
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604141000
Goods Shipped
XXXX XXXXXXX XX XXXXXX XX XXXXXX XXXXX XX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
14688.0
Item Quantity Unit
KG
Gross Weight (kg)
17940.0
Net Weight (kg)
14688.0
Value of Goods, CIF (USD)
$38,489
Value of Goods, FOB (USD)
$37,800
Freight Cost
500.0
Freight Value
689.0
Insurance Cost
189.0
Total Tax Paid
11704000
Acceptance Date
2010-03-25
Acceptance Number
372010000004630
Annual License
2010
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
146034
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
38489.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
18001
Destination Providence
52
Document Identifier
155460274
Document Type
R
Economic Activity
7414
Exchange Rate
1900.55
Flag Code
239
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-19
Invoice Number
001-001-000042
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
20587240
Municipality
52356.0
Number Packages
1800
Packaging Code
CT
Payment Date
2010-03-22
Payment Form
1
Payment Value
11704000
Preprinted Number
372010000004630
Subheadings
1
Tariff Base
73150269
Total Paid
11704000
User ID
349
User Type
26
Value Added Tax Base
73150269
Value Added Tax Paid
11704000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11704000
Value Added Tax Total
11704000
Verification Number
1

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