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Productos Para Flores Urdaneta Restrepo Catalina

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

60 South American shipments available for Productos Para Flores Urdaneta Restrepo Catalina
Fecha fuente de datos Clientes Detalles
2020-01-10 Colombia Imports
MFS PRODUCTOS SAS
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
2020-01-24 Colombia Imports
MFS PRODUCTOS SAS
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
2020-03-06 Colombia Imports
MFS PRODUCTOS SAS
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Productos Para Flores Urdaneta Restrepo Catalina

 
Dirección
ACUARIO S/N Y SAGITARIO QUITO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575010591966
Shipment Date
2020-01-10
Filing Date
2020-01-10
Consignee
Mfs Productos Sas
Consignee (Original Format)
MFS PRODUCTOS SAS CR 16 159 63
NIT ID (Original Format)
900807456
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Productos Para Flores Urdaneta Restrepo Catalina
Shipper (Original Format)
PRODUCTOS PARA FLORES URDANETA RESTREPO CATALINA ACUARIO S/N Y SAGITARIO
Carrier (Original Format)
SATENA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
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
EC001916
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
Item Quantity
3060.0
Item Quantity Unit
KG
Gross Weight (kg)
3240.0
Net Weight (kg)
3060.0
Value of Goods, CIF (USD)
$30,300
Value of Goods, FOB (USD)
$30,000
Freight Cost
150.0
Freight Value
300.0
Insurance Cost
150.0
Acceptance Date
2020-01-10
Acceptance Number
372020000000334
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
188
Customs Code
C101
Customs Declaration
37
Customs Value
30300.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
5501
Destination Providence
11
Document Identifier
337538115
Document Type
N
Exchange Rate
3258.84
Flag Code
239
Identification Formula
37202000000033
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
003-001-000000
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
150
Packaging Code
CT
Payment Date
2020-01-09
Payment Form
1
Preprinted Number
372020000000334
Subheadings
1
Tariff Base
98742852
User Type
23
Value Added Tax Base
98742852

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