Comercializadora Logistica Del Amazonas Amazonlogistics, VIA TUMBACO KM 14 1/2 Y SECUNDARIA 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

324 South American shipments available for Comercializadora Logistica Del Amazonas Amazonlogistics
Date Data Source Customer Details
2017-06-29 Colombia Imports
DISTRIBUCIONES NUEVA FRONTERA S.A.S
CEMENTO PORTLAND PUZOLÁNICO TIPO IP HIDRAULICO. PRODUCTO: CEMENTO GRIS LAFARGE, GRADO DE E
2017-06-30 Colombia Imports
DISTRIBUCIONES NUEVA FRONTERA S.A.S
CEMENTO PORTLAND PUZOLÁNICO TIPO IP HIDRAULICO. PRODUCTO: CEMENTO GRIS LAFARGE, GRADO DE E
2017-07-01 Colombia Imports
DISTRIBUCIONES NUEVA FRONTERA S.A.S
CEMENTO PORTLAND PUZOLÁNICO TIPO IP HIDRAULICO. PRODUCTO: CEMENTO GRIS LAFARGE, GRADO DE E
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Contact information for Comercializadora Logistica Del Amazonas Amazonlogistics

 
Address
VIA TUMBACO KM 14 1/2 Y SECUNDARIA QUITO
 
 

Sample Bill of Lading

324 shipment records available

Bill of Lading Number
575007980140
Filing Date
2017-06-29
Shipment Date
2017-06-29
Consignee
Distribuciones Nueva Frontera S.A.S
Consignee (Original Format)
DISTRIBUCIONES NUEVA FRONTERA S.A.S CR 7 14 99 P 4
NIT ID (Original Format)
901072171
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Comercializadora Logistica Del Amazonas Amazonlogistics
Shipper (Original Format)
COMERCIALIZADORA LOGISTICA DEL AMAZONAS AMAZONLOGISTICS VIA TUMBACO KM 14 1/2 Y SECUNDARIA
Carrier (Original Format)
SURAMERICANA SURANDES CIA LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
EC0000700
HS Code
2523290000
Goods Shipped
CEMENTO PORTLAND PUZOLÁNICO TIPO IP HIDRAULICO. PRODUCTO: CEMENTO GRIS LAFARGE, GRADO DE E
Item Quantity
66000.0
Item Quantity Unit
KG
Gross Weight (kg)
66264.0
Net Weight (kg)
66000.0
Value of Goods, CIF (USD)
$6,640
Value of Goods, FOB (USD)
$6,468
Freight Cost
140.0
Freight Value
172.34
Insurance Cost
32.34
Total Tax Paid
3830000
Acceptance Date
2017-06-29
Acceptance Number
372017000010803
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
180630
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
6640.34
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
52
Document Identifier
286809790
Document Type
N
Exchange Rate
3035.83
Flag Code
169
Identification Formula
37201700001080
Import Type
1
Incomex Office
99
Invoice Date
2017-06-28
Invoice Number
001001-0000013
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
1320
Packaging Code
SA
Payment Date
2017-06-28
Payment Form
1
Payment Value
3830000
Preprinted Number
372017000010803
Subheadings
1
Tariff Base
20158943
Total Paid
3830000
User Type
23
Value Added Tax Base
20158943
Value Added Tax Paid
3830000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3830000
Value Added Tax Total
3830000
Verification Number
3