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Supply Chain Intelligence about:

Plantec S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

717 South American shipments available for Plantec S.A.
Fecha fuente de datos Clientes Detalles
2016-06-23 Colombia Imports
ROSAMINA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX
2016-06-16 Colombia Imports
FLORES IPANEMA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXX
2019-04-11 Colombia Imports
DR COLOMBIA ROSES S.A.S
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Plantec S.A.

 
Dirección
RUC1792044359001 SAN JOSE DE OYAMBARILLO YARUQUI LOTE 8 QUITO EC
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

717 shipment records available

Bill of Lading Number
575007036239
Shipment Date
2016-06-23
Filing Date
2016-06-23
Consignee
Rosamina S.A.
Consignee (Original Format)
ROSAMINA S.A. CR 70 19 85 BG 2
NIT ID (Original Format)
830039311
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Plantec S.A.
Shipper (Original Format)
PLANTEC S.A. SAN JOSE DE OYAMBARILLO 1882 F 5391
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
729-76344085
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
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX
Item Quantity
12576.0
Item Quantity Unit
U
Gross Weight (kg)
1773.0
Net Weight (kg)
1530.9
Value of Goods, CIF (USD)
$10,263
Value of Goods, FOB (USD)
$8,174
Freight Cost
2068.23
Freight Value
2088.67
Insurance Cost
20.44
Total Tax Paid
4958000
Acceptance Date
2016-06-23
Acceptance Number
32016000841306
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442660
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10263.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
267319543
Document Type
R
Exchange Rate
3019.12
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-21
Invoice Number
0001613
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
21763543
Municipality
11001.0
Number Packages
126
Packaging Code
CT
Payment Date
2016-06-22
Payment Form
1
Payment Value
4958000
Preprinted Number
32016000841306
Subheadings
1
Tariff Base
30985440
User Type
23
Value Added Tax Base
30985440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4958000
Value Added Tax Total
4958000
Verification Number
9

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