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Supply Chain Intelligence about:

Comercializadora Imporlicores S.A

Company profile   Ecuador

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Cleaned and organized South American shipments

74 South American shipments available for Comercializadora Imporlicores S.A
Date Data Source Customer Details
2023-03-16 Colombia Imports
COMERCIALIZADORA Y PRODUCTORA JM&G S A S
XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX
2023-04-20 Colombia Imports
COMERCIALIZADORA Y PRODUCTORA JM&G S A S
XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX
2023-05-25 Colombia Imports
COMERCIALIZADORA Y PRODUCTORA JM&G S A S
XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX
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Contact information for Comercializadora Imporlicores S.A

 
Address
AV. SOZORANGA 134 Y CHANTILLIN QUITO
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575013232737
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Comercializadora Y Productora Jm&G S A S
Consignee (Original Format)
COMERCIALIZADORA Y PRODUCTORA JM&G S A S CR 25 22 A 58
NIT ID (Original Format)
900734087
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Comercializadora Imporlicores S.A
Shipper (Original Format)
COMERCIALIZADORA IMPORLICORES S.A AV SOZORANGA 134 Y CHANTILLIN
Carrier (Original Format)
TRANSTIC TRANSPORTE INTERNACIONAL Y COMERCIO S.A
Declarer
AGENCIA DE ADUANAS MERCANDINO 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
EC0000330
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010902000
Goods Shipped
XXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX
Item Quantity
75600.0
Item Quantity Unit
U
Gross Weight (kg)
32360.0
Net Weight (kg)
30996.0
Value of Goods, CIF (USD)
$11,497
Value of Goods, FOB (USD)
$11,340
Freight Cost
100.0
Freight Value
156.7
Insurance Cost
56.7
Total Tax Paid
10373000
Acceptance Date
2023-03-15
Acceptance Number
372023000002723
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37056
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
11496.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
11
Document Identifier
408372632
Document Type
R
Exchange Rate
4748.61
Flag Code
239
Identification Formula
37202300000272.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
001-002-000003
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50159148.000000
Municipality
11001.0
Number Packages
56
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
1
Payment Value
10373000
Preprinted Number
372023000002723
Subheadings
1
Tariff Base
54593345
User Type
23
Value Added Tax Base
54593345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10373000
Value Added Tax Total
10373000
Verification Number
7