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Supply Chain Intelligence about:

Tecnorizo S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

55 South American shipments available for Tecnorizo S.A.
Fecha fuente de datos Clientes Detalles
2014-09-23 Colombia Imports
IDIMERCO S.A.S.
XXXX XX XXXXX XXXXX XXXXXXX X XXXXXXX XXXX XXXXXXX X XXXXXXX XX XXXXXX XXX XXXXXX XXX XXXX
2014-11-27 Colombia Imports
IDIMERCO S.A.S.
XXXX XX XXXXX XXXXX XXXXXXX X XXXXXXX XXXX XXXXXXX X XXXXXXX XX XXXXXX XXX XXXXXX XXX XXXX
2016-03-29 Colombia Imports
IDIMERCO S.A.S.
XXXX XX XXXXX XXXXX XXXXXXX X XXXXXXX XXXX XXXXXXX X XXXXXXX XX XXXXXX XXX XXXXXX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Tecnorizo S.A.

 
Dirección
PARQUE INDUSTRIAL AMBATC PANAMERICANA NORTE KM 6 1/2 CALLE QUITO / ECUADOR
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575005544257
Shipment Date
2014-09-23
Filing Date
2014-09-23
Consignee
Idimerco S.A.S.
Consignee (Original Format)
IDIMERCO S.A.S. CL 14 5 22 OF 402
NIT ID (Original Format)
900411057
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Tecnorizo S.A.
Shipper (Original Format)
TECNORIZO S.A. PARQUE INDUSTRIAL PANAMERICANA NORT
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
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
CPII15343
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XXXX XX XXXXX XXXXX XXXXXXX X XXXXXXX XXXX XXXXXXX X XXXXXXX XX XXXXXX XXX XXXXXX XXX XXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
4300.0
Net Weight (kg)
4200.0
Value of Goods, CIF (USD)
$32,637
Value of Goods, FOB (USD)
$32,300
Freight Cost
175.0
Freight Value
336.5
Insurance Cost
161.5
Total Tax Paid
10315000
Acceptance Date
2014-09-23
Acceptance Number
372014000019768
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
39520
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
32636.5
Declaration Type
3
Declarer Verification Number
7
Deposit Code
301
Destination Providence
52
Document Identifier
234533753
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-17
Invoice Number
001-001-002973
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
52356.0
Number Packages
80
Packaging Code
YY
Payment Date
2014-09-22
Payment Form
1
Payment Value
10315000
Preprinted Number
372014000019768
Subheadings
1
Tariff Base
64470795
Total Paid
10315000
User Type
23
Value Added Tax Base
64470795
Value Added Tax Paid
10315000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10315000
Value Added Tax Total
10315000
Verification Number
2

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