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Supply Chain Intelligence about:

Azzorti Venta Directa S.A

Company profile   Ecuador

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Cleaned and organized South American shipments

57 South American shipments available for Azzorti Venta Directa S.A
Date Data Source Customer Details
2016-08-31 Colombia Imports
INDUSTRIAS INCA S.A.S.
XXXXXX XXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2021-01-22 Colombia Imports
INDUSTRIAS INCA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXX X
2021-01-22 Colombia Imports
INDUSTRIAS INCA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXX X
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Contact information for Azzorti Venta Directa S.A

 
Address
AV JUAN DE SELIS Y JUAN BARREZUETA QUITO
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575007154069
Shipment Date
2016-08-31
Filing Date
2016-08-31
Consignee
Industrias Inca S.A.
Consignee (Original Format)
INDUSTRIAS INCA S.A.S. AUT MEDELLIN KM 7 5 BG 84 85 PAR IND
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Azzorti Venta Directa S.A
Shipper (Original Format)
AZZORTI VENTA DIRECTA S.A JUAN BARREZUETA N77-28 INTERSECCION
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
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
31344616
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
139.31
Net Weight (kg)
125.38
Value of Goods, CIF (USD)
$4,614
Value of Goods, FOB (USD)
$4,542
Freight Cost
70.39
Freight Value
72.76
Insurance Cost
2.37
Total Tax Paid
3673000
Acceptance Date
2016-08-31
Acceptance Number
372016000015142
Annual License
2016
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
178580
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
4614.4
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
11
Document Identifier
270939534
Document Type
L
Exchange Rate
2884.02
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-14
Invoice Number
001-005-000000
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
21794179
Municipality
25288.0
Number Packages
4
Packaging Code
YY
Payment Date
2016-08-17
Payment Form
1
Payment Value
3673000
Preprinted Number
372016000015142
Subheadings
3
Tariff Base
13308022
Tariff Percentage
10.0
Tariff Subtotal
1331000
Tariff Total
1331000
User Type
23
Value Added Tax Base
14639022
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2342000
Value Added Tax Total
2342000
Verification Number
7