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Supply Chain Intelligence about:

Plantec Cia Ltda

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

509 South American shipments available for Plantec Cia Ltda
Fecha fuente de datos Clientes Detalles
2024-11-25 Colombia Imports
FLORES IPANEMA S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXX
2024-12-16 Colombia Imports
FLORES IPANEMA S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXX
2024-12-16 Colombia Imports
FLORES IPANEMA S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXX
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Contact information for Plantec Cia Ltda

 
Dirección
SAN JOSE DE OYAMBARILLO CALLE MANUEL CARRERA VILLEGAS OE1-173 Y E2 QUITO
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

509 shipment records available

Bill of Lading Number
575015012597
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Flores Ipanema S.A.S.
Consignee (Original Format)
FLORES IPANEMA S.A.S CL 92 11 51 OF 302
NIT ID (Original Format)
830098375
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Plantec Cia Ltda
Shipper (Original Format)
PLANTEC CIA LTDA SANJOSE OYAMBARILLO MANUEL CARRERAS
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
ECU01142451
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0602400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXX
Item Quantity
40500.0
Item Quantity Unit
U
Gross Weight (kg)
5795.0
Net Weight (kg)
5215.5
Value of Goods, CIF (USD)
$37,575
Value of Goods, FOB (USD)
$29,306
Freight Cost
7649.4
Freight Value
8269.37
Insurance Cost
32.24
Acceptance Date
2024-11-25
Acceptance Number
32024001649829
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
880798
Customs Code
C101
Customs Declaration
3
Customs Value
37574.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
447667329
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001649829.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-22
Invoice Number
001-002-000002
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50203816.000000
Municipality
11001.0
Number Packages
405
Other Costs
587.73
Packaging Code
CT
Payment Date
2024-11-24
Payment Form
1
Preprinted Number
32024001649829
Subheadings
1
Tariff Base
164844336
User Type
23
Value Added Tax Base
164844336
Verification Number
8

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