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Supply Chain Intelligence about:

Agrocomercial Felfort S.C.

Company profile   Ecuador

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Cleaned and organized South American shipments

228 South American shipments available for Agrocomercial Felfort S.C.
Date Data Source Customer Details
2008-02-29 Colombia Imports
MERCADO INTERNACIONAL DE ADUANAS LTDA
XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX
2008-04-22 Colombia Imports
DEINTERCOMER LTDA
XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXX
2008-04-23 Colombia Imports
DEINTERCOMER LTDA
X X XXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXXXX XXX XXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXX XX XXXX
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Contact information for Agrocomercial Felfort S.C.

 
Address
CALLE MIGUEL JATIVA Y SALVADOR DALI IBARRA
 
 

Sample Bill of Lading

228 shipment records available

Bill of Lading Number
008100001570
Shipment Date
2008-02-29
Filing Date
2008-02-29
Consignee
Mercado International De Aduanas Ltda
Consignee (Original Format)
MERCADO INTERNACIONAL DE ADUANAS LTDA CL 15 7 10 ED SANDRA OF 402
NIT ID (Original Format)
900091040
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Agrocomercial Felfort S.C.
Shipper (Original Format)
AGROCOMERCIAL FELFORT SC CALLE MIGUEL JATIVA Y SALVADOR DALI
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
MERCANDINO LIMITADA S.I.A.
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
0005438
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
6301400000
Goods Shipped
XXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
2900.0
Item Quantity Unit
U
Gross Weight (kg)
2500.0
Net Weight (kg)
2465.0
Value of Goods, CIF (USD)
$8,211
Value of Goods, FOB (USD)
$8,120
Freight Cost
50.0
Freight Value
90.6
Insurance Cost
40.6
Total Tax Paid
2490571
Acceptance Date
2008-02-29
Acceptance Number
372008100002730
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
125289
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
8210.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
301
Destination Providence
52
Document Identifier
116572800
Document Type
N
Economic Activity
5121
Exchange Rate
1895.85
Flag Code
239
Identification Formula
72008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-28
Invoice Number
001039
Legal Representative Document
837000015
Legal Representative Name
MERCANDINO LIMITADA S.I.A.
Municipality
52356.0
Number Packages
58
Packaging Code
PK
Payment Date
2008-02-28
Payment Form
1
Payment Value
2490571
Preprinted Number
372008100002730
Subheadings
1
Tariff Base
15566066
Total Paid
2490571
User ID
349
User Type
26
Value Added Tax Base
15566066
Value Added Tax Paid
2490571
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2490571
Value Added Tax Total
2490571