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Pat Primo Ecuador Comercializadora

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

898 South American shipments available for Pat Primo Ecuador Comercializadora
Fecha fuente de datos Clientes Detalles
2024-04-23 Colombia Imports
MANUFACTURAS ELIOT S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXX XXX
2024-04-23 Colombia Imports
MANUFACTURAS ELIOT S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXX XXX
2024-04-23 Colombia Imports
MANUFACTURAS ELIOT S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXX XX
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Contact information for Pat Primo Ecuador Comercializadora

 
Dirección
AVENIDA GALO PLAZA LASSO NO 73-41 Y ECUADOR
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 52 - Cotton
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

898 shipment records available

Bill of Lading Number
575014344708
Shipment Date
2024-04-23
Filing Date
2024-04-23
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S. CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pat Primo Ecuador Comercializadora
Shipper (Original Format)
PAT PRIMO ECUADOR COMERCIALIZADORA S.A. PANAMERICANA NORTE KM 6 1/2 N73-41
Carrier (Original Format)
TRANSPORTES CONDOR S.A.S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Colombia
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
30-C 0527
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513310000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXX XXX
Item Quantity
107.57
Item Quantity Unit
M2
Gross Weight (kg)
13.4
Net Weight (kg)
10.76
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$261
Freight Cost
0.99
Freight Value
1.31
Insurance Cost
0.32
Total Tax Paid
318000
Acceptance Date
2024-04-23
Acceptance Number
372024000006588
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3329
Customs Code
C100
Customs Declaration
37
Customs Value
262.25
Declaration Type
3
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
11
Document Identifier
435840065
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
37202400000658.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-15
Invoice Number
001-005-000161
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
865
Packaging Code
RO
Payment Date
2024-04-22
Payment Form
1
Payment Value
318000
Preprinted Number
372024000006588
Subheadings
28
Tariff Base
1027556
Tariff Percentage
10.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
1130556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
1

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