Comercializadora Vallecilla Cia. Ltda, CDLA.KENNEDY NORTE MZ.111 SOLAR 1 E GUAYAQUIL | Supplier Report — Panjiva
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Comercializadora Vallecilla Cia. Ltda

Company profile   Ecuador

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Vallecilla Cia. Ltda
Date Data Source Customer Details
2014-01-03 Colombia Imports
NANOVAL SAS
HOJA 1 DE 8 (DO 0313046902 PEDIDO IM NV024). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO DE
2014-01-03 Colombia Imports
NANOVAL SAS
HOJA 4 DE 8 (DO 0313046902 PEDIDO IM NV024). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO DE
2014-01-03 Colombia Imports
NANOVAL SAS
HOJA 6 DE 8 (DO 0313046902 PEDIDO IM NV024). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 1755 D
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Contact information for Comercializadora Vallecilla Cia. Ltda

 
Address
CDLA.KENNEDY NORTE MZ.111 SOLAR 1 E GUAYAQUIL
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575004843851
Filing Date
2014-01-03
Shipment Date
2013-12-06
Consignee
Nanoval Sas
Consignee (Original Format)
NANOVAL SAS CR 1 58 41
NIT ID (Original Format)
900345373
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Vallecilla Cia. Ltda
Shipper (Original Format)
COMERCIALIZADORA VALLECILLA CIA. LTDA CDLA.KENNEDY NORTE MZ.111 SOLAR 1 E
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
GYEBUE0920-S
HS Code
9603290000
Goods Shipped
HOJA 1 DE 8 (DO 0313046902 PEDIDO IM NV024). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO DE
Item Quantity
609.0
Item Quantity Unit
U
Gross Weight (kg)
74.75
Net Weight (kg)
53.32
Value of Goods, CIF (USD)
$1,935
Value of Goods, FOB (USD)
$1,752
Freight Cost
116.51
Freight Value
183.51
Insurance Cost
0.88
Total Tax Paid
1256000
Acceptance Date
2013-12-23
Acceptance Number
352013000421118
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
809456
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1935.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
220682692
Document Type
N
Exchange Rate
1943.46
Flag Code
249
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
0000276
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
66.12
Packaging Code
PK
Payment Date
2013-11-19
Payment Form
2
Payment Value
1256000
Preprinted Number
352013000421118
Subheadings
6
Tariff Base
3761159
Tariff Paid
564000
Tariff Percentage
15.0
Tariff Subtotal
564000
Tariff Total
564000
Total Paid
1256000
User Type
23
Value Added Tax Base
4325159
Value Added Tax Paid
692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
3