Comercializadora Logistica Del Amazonas Amazonlogistics, LOGROÑO OE2-37 Y AV. AMAZONAS QUITO | Supplier Report — Panjiva
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Comercializadora Logistica Del Amazonas Amazonlogistics

Company profile   Ecuador

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Cleaned and organized South American shipments

600 South American shipments available for Comercializadora Logistica Del Amazonas Amazonlogistics
Date Data Source Customer Details
2016-11-24 Colombia Imports
YASCUAL GUARANGUAY JHON FREDY
DO: 16115631 PEDIDO 001001-000001104, DECLARACION 1 DE 1 ///PRODUCTO: CEMENTO GRIS TIPO PO
2016-11-17 Colombia Imports
YASCUAL GUARANGUAY JHON FREDY
DO: 16115514 PEDIDO 001001-000001095, DECLARACION 1 DE 1 ///PRODUCTO: CEMENTO GRIS TIPO PO
2016-11-10 Colombia Imports
YASCUAL GUARANGUAY JHON FREDY
DO: 16115351 PEDIDO 001001-000001086, DECLARACION 1 DE 1/// PRODUCTO: CEMENTO GRIS TIPO PO
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Contact information for Comercializadora Logistica Del Amazonas Amazonlogistics

 
Address
LOGROÑO OE2-37 Y AV. AMAZONAS QUITO
 
 

Sample Bill of Lading

600 shipment records available

Bill of Lading Number
575007415051
Filing Date
2016-11-24
Shipment Date
2016-11-26
Consignee
Yascual Guaranguay Jhon Fredy
Consignee (Original Format)
YASCUAL GUARANGUAY JHON FREDY CL 4 4 16
NIT ID (Original Format)
98371629
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
86
Shipper
Comercializadora Logistica Del Amazonas Amazonlogistics
Shipper (Original Format)
COMERCIALIZADORA LOGISTICA DEL AMAZONAS AMAZONLOGISTICS S.A. LOGROÑO OE2-37 Y AV AMAZONAS
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Puerto Asís (CO)
Port of Unlading (Original Format)
PUERTO ASIS
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC002323
HS Code
2523290000
Goods Shipped
DO: 16115631 PEDIDO 001001-000001104, DECLARACION 1 DE 1 ///PRODUCTO: CEMENTO GRIS TIPO PO
Item Quantity
160000.0
Item Quantity Unit
KG
Gross Weight (kg)
160640.0
Net Weight (kg)
160000.0
Value of Goods, CIF (USD)
$18,059
Value of Goods, FOB (USD)
$17,472
Freight Cost
500.0
Freight Value
587.36
Insurance Cost
87.36
Total Tax Paid
9060000
Acceptance Date
2016-11-24
Acceptance Number
462016000000768
Bank Branch ID
46
Bank ID
91
Customs
46
Customs Agent Consecutive Operation
306
Customs Agent
1
Customs Code
C100
Customs Declaration
46
Customs Value
18059.36
Declaration Type
3
Deposit Code
99900
Destination Providence
86
Document Identifier
276546953
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
62016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-23
Invoice Number
001001-0000011
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
86757.0
Number Packages
3200
Packaging Code
PC
Payment Date
2016-11-24
Payment Form
1
Payment Value
9060000
Preprinted Number
462016000000768
Subheadings
1
Tariff Base
56627832
User Type
23
Value Added Tax Base
56627832
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9060000
Value Added Tax Total
9060000
Verification Number
1