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Supply Chain Intelligence about:

Codana S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

761 South American shipments available for Codana S.A.
Date Data Source Customer Details
2025-03-28 Colombia Imports
BEL-STAR S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX
2025-03-11 Colombia Imports
BEL-STARS.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX
2025-03-10 Colombia Imports
BEL-STARS.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX
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Contact information for Codana S.A.

 
Address
GARCIA MORENO SN JUNTO A LAS PISCINAS DEL INGENIO VALDEZ, VIA MILAGRO-CHOBO MILAGRO
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

761 shipment records available

Bill of Lading Number
575015408965
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A. KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Codana S.A.
Shipper (Original Format)
CODANA S.A GARCIA MORENO S/N VIA MILAGRO-CHOBO
Carrier (Original Format)
JARRIN CARRERA CIA LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
000010585
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207200090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX
Item Quantity
39836.0
Item Quantity Unit
L
Gross Weight (kg)
32140.0
Net Weight (kg)
32140.0
Value of Goods, CIF (USD)
$40,776
Value of Goods, FOB (USD)
$38,641
Freight Cost
2000.0
Freight Value
2135.56
Insurance Cost
135.56
Total Tax Paid
32444000
Acceptance Date
2025-03-28
Acceptance Number
372025000006119
Annual License
2024
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3105
Customs Code
C100
Customs Declaration
37
Customs Value
40776.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
452598106
Document Type
R
Exchange Rate
4187.72
Flag Code
218
Identification Formula
37202500000611
Import Type
1
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
002-003-000000
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50227293.000000
Municipality
25817.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-03-26
Payment Form
1
Payment Value
32444000
Preprinted Number
372025000006119
Subheadings
1
Tariff Base
170760481
User Type
23
Value Added Tax Base
170760481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32444000
Value Added Tax Total
32444000
Verification Number
5

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