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Supply Chain Intelligence about:

Citera S.A

Company profile   Ecuador

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Cleaned and organized South American shipments

54 South American shipments available for Citera S.A
Date Data Source Customer Details
2022-07-25 Colombia Imports
INVERSION''S J&I SAS
XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX
2022-07-25 Colombia Imports
INVERSION''S J&I SAS
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXXX XX XXXXX
2022-08-31 Colombia Imports
INVERSION''S J&I SAS
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXXX XX XXXXX
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Contact information for Citera S.A

 
Address
KM 11 1/2 VIA A DAULE PARQUE INDUSTRIAL EL SAUCE GUAYAQUIL
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575012549381
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Inversion''S J&I Sas
Consignee (Original Format)
INVERSION''S J&I SAS CL 44 75 18
NIT ID (Original Format)
901289317
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Citera S.A
Shipper (Original Format)
CITERA SA KM 11.5 VIA A DAULE, PARQUE INDUSTR
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
005099
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607490000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX
Item Quantity
4752.6
Item Quantity Unit
KG
Gross Weight (kg)
4812.6
Net Weight (kg)
4752.6
Value of Goods, CIF (USD)
$9,324
Value of Goods, FOB (USD)
$9,268
Freight Cost
47.1
Freight Value
56.44
Insurance Cost
9.34
Total Tax Paid
8007000
Acceptance Date
2022-07-22
Acceptance Number
372022000015520
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
32175
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
9324.01
Declaration Type
3
Declarer Verification Number
2
Deposit Code
22080
Document Identifier
390840479
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.7202200001552E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
001-999-000024
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
5001.0
Number Packages
289
Packaging Code
YY
Payment Date
2022-07-22
Payment Form
8
Payment Value
8007000
Preprinted Number
372022000015520
Subheadings
2
Tariff Base
42141262
User Type
23
Value Added Tax Base
42141262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8007000
Value Added Tax Total
8007000
Verification Number
2

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