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Supply Chain Intelligence about:

Ana Maria Goyes Burbano

Company profile   Ecuador

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Top countries/regions supplied by Ana Maria Goyes Burbano
Destination Country/Region
  • Colombia
    235 shipments (100.0%)

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Cleaned and organized South American shipments

235 South American shipments available for Ana Maria Goyes Burbano
Date Data Source Customer Details
2019-10-23 Colombia Imports
C & V COMERCIO ESTRATEGICO S.A.S
XXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
2019-11-26 Colombia Imports
C & V COMERCIO ESTRATEGICO S.A.S
XXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXX X XXXX XX XXXX
2019-12-20 Colombia Imports
C & V COMERCIO ESTRATEGICO S.A.S
XXX XXXXXXXX XXX XXX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXX
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Contact information for Ana Maria Goyes Burbano

 
Address
CALLE LUIS TOLA OE 3-143 Y EL JUNCAL QUITO
 
 

Sample Bill of Lading

235 shipment records available

Bill of Lading Number
575010358755
Shipment Date
2019-10-23
Filing Date
2019-10-23
Consignee
C & V Comercio Estrategico S.A.S
Consignee (Original Format)
C & V COMERCIO ESTRATEGICO S.A.S CR 7 13 41 OF 301 ED DAVIVIENDA
NIT ID (Original Format)
901057807
Consignee Class
P
Consignee Province
52
Shipper
Ana Maria Goyes Burbano
Shipper (Original Format)
ANA MARIA GOYES BURBANO CALLE LUIS TOLA OE3-143 Y EL JUNCAL
Carrier (Original Format)
SATENA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
EC001691
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4004000000
Goods Shipped
XXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
26230.0
Item Quantity Unit
KG
Gross Weight (kg)
27620.0
Net Weight (kg)
26230.0
Value of Goods, CIF (USD)
$1,985
Value of Goods, FOB (USD)
$1,836
Freight Cost
140.0
Freight Value
149.18
Insurance Cost
9.18
Total Tax Paid
1307000
Acceptance Date
2019-10-23
Acceptance Number
372019000019875
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
184703
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1985.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22080
Destination Providence
52
Document Identifier
330635444
Document Type
N
Exchange Rate
3465.35
Flag Code
239
Identification Formula
37201900001987
Import Type
1
Incomex Office
99
Invoice Date
2019-10-15
Invoice Number
003-001-000003
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
52356.0
Number Packages
953
Packaging Code
SA
Payment Date
2019-10-15
Payment Form
1
Payment Value
1307000
Preprinted Number
372019000019875
Subheadings
1
Tariff Base
6879690
Total Paid
1307000
User Type
23
Value Added Tax Base
6879690
Value Added Tax Paid
1307000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1307000
Value Added Tax Total
1307000