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Supply Chain Intelligence about:

Chuga Tarapues Silvana Del Rocio

Company profile   Ecuador

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Cleaned and organized South American shipments

334 South American shipments available for Chuga Tarapues Silvana Del Rocio
Date Data Source Customer Details
2010-06-18 Colombia Imports
CORAL YEPEZ ALVARO HENRY
XXXXX XXXXXXXX XXX X XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XX XXXXX XXXXXXX XX X
2010-06-18 Colombia Imports
CORAL YEPEZ ALVARO HENRY
XXXXX XXXXXXXX XXX X XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXX XXXXXX XXXX XXXXXXXXX X XXXXXX XXXXXXXX XX
2010-06-18 Colombia Imports
CORAL YEPEZ ALVARO HENRY
XXXXX XXXXXXXX XXX X XXXXXX XXXXXXX XXXXXXXXXX X XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXX XX XXX
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Contact information for Chuga Tarapues Silvana Del Rocio

 
Address
CALLE BENITO JUAREZ NO 81 129 Y ALC QUITO
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 05 - Animal originated products; not elsewhere specified or included

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Sample Bill of Lading

334 shipment records available

Bill of Lading Number
575001386536
Shipment Date
2010-06-18
Filing Date
2010-06-18
Consignee
Coral Yepez Alvaro Henry
Consignee (Original Format)
CORAL YEPEZ ALVARO HENRY CL 15 B 5 N 30
NIT ID (Original Format)
13016910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Chuga Tarapues Silvana Del Rocio
Shipper (Original Format)
CHUGA TARAPUES SILVANA DEL ROCIO CALLE BENITO JUAREZ NO. 81-129 Y AL
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS SERCOMEX 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
EC008902
HS Code
0304299090
Goods Shipped
XXXXX XXXXXXXX XXX X XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XX XXXXX XXXXXXX XX X
Item Quantity
10305.0
Item Quantity Unit
KG
Gross Weight (kg)
11145.0
Net Weight (kg)
10305.0
Value of Goods, CIF (USD)
$15,780
Value of Goods, FOB (USD)
$15,458
Freight Cost
245.0
Freight Value
322.29
Insurance Cost
77.29
Acceptance Date
2010-06-17
Acceptance Number
372010000009325
Annual License
2009
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
147998
Customs Agent
1
Customs Code
C130
Customs Declaration
37
Customs Value
15779.79
Declaration Type
1
Deposit Code
5501
Destination Providence
52
Document Identifier
802199
Document Type
R
Economic Activity
5190
Exchange Rate
1928.83
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-16
Invoice Number
000109
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
License Number
20513233
Municipality
52356.0
Number Packages
303
Packaging Code
CT
Payment Date
2010-06-16
Payment Form
1
Preprinted Number
372010000009325
Subheadings
1
Tariff Base
30436532
Value Added Tax Base
30436532
Verification Number
9

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