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Supply Chain Intelligence about:

Amcor Rigid Plastics Ecuador S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

1,027 South American shipments available for Amcor Rigid Plastics Ecuador S.A.
Date Data Source Customer Details
2022-11-10 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
2022-11-11 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX
2022-11-12 Colombia Imports
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX
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Contact information for Amcor Rigid Plastics Ecuador S.A.

 
Address
GUAYAQUIL
 
 

Sample Bill of Lading

1,028 shipment records available

Bill of Lading Number
923
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Amcor Holdings Australia (Pty) Ltd. Sucursal Colombia
Consignee (Original Format)
AMCOR HOLDINGS AUSTRALIA PTY LTD SUCURSAL COLOMBIA ZF PALMASECA BG A 5 A
NIT ID (Original Format)
900078003
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Amcor Rigid Plastics Ecuador S.A.
Shipper (Original Format)
AMCOR RIGID PLASTICS ECUADOR S.A. VIA PERIMETRAL KM 4 S/N Y AVE. FR G
Carrier (Original Format)
GONZALO E. MONTENEGRO RODRIGUEZ SERVICIOS DE TRANSPORTE DE C
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0002455
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1479.0
Net Weight (kg)
1331.1
Value of Goods, CIF (USD)
$990
Value of Goods, FOB (USD)
$540
Freight Cost
450.0
Freight Value
450.03
Insurance Cost
0.03
Total Tax Paid
951000
Acceptance Date
2022-11-10
Acceptance Number
882022000109771
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
62005
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
990.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
400467614
Document Type
L
Exchange Rate
5058.02
Flag Code
169
Identification Formula
8.8202200010977E13
Import Type
1
Incomex Office
3
Invoice Date
2018-04-06
Invoice Number
001-004-000000
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40021608.000000
Municipality
76520.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-04-09
Payment Form
1
Payment Value
951000
Preprinted Number
882022000109771
Subheadings
2
Tariff Base
5007592
User Type
23
Value Added Tax Base
5007592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
951000
Value Added Tax Total
951000
Verification Number
7