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Supply Chain Intelligence about:

Conduit Del Ecuador S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

83 South American shipments available for Conduit Del Ecuador S.A.
Date Data Source Customer Details
2007-04-17 Colombia Imports
FAJOBE S.A. UAP 0423
XXX XXXXXXXX XXXX X XXXXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX
2007-04-19 Colombia Imports
CORTEACEROS S.A.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXX XXXXXXX XX XX XXXX XX XXXXXXX XXX XXXXX XXXXX X XXXXXXXX XXXXXX XXX
2007-04-19 Colombia Imports
CORTEACEROS S.A.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXX XXXXXXX XX XX XXXX XX XXXXXXX XXX XXXXX XXXXX X XXXXXXXX XXXXXX XXX
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Contact information for Conduit Del Ecuador S.A.

 
Address
CONDUIT - CIUDADELA LA ECUATORIANA QUITO ECUADOR
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
007100003768
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Fajobe S.A. Uap 0423
Consignee (Original Format)
FAJOBE S.A. UAP 0423
NIT ID (Original Format)
800232356
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Conduit Del Ecuador S.A.
Shipper (Original Format)
CONDUIT DEL ECUADOR S.A.
Carrier (Original Format)
CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer
ALMACENES GRALES. 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
50141907
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXX XXXXXXXX XXXX X XXXXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
60012.01
Item Quantity Unit
KG
Gross Weight (kg)
63350.0
Net Weight (kg)
60012.01
Value of Goods, CIF (USD)
$68,491
Value of Goods, FOB (USD)
$67,343
Freight Cost
1027.0
Freight Value
1148.22
Insurance Cost
121.22
Total Tax Paid
23590003
Acceptance Date
2007-04-17
Acceptance Number
372007100005651
Bank Branch ID
374
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
72060
Customs Agent
2
Customs Code
C100
Customs Declaration
37
Customs Value
68491.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20800
Destination Providence
25
Document Identifier
105132968
Document Type
N
Exchange Rate
2152.65
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-10
Invoice Number
0001903
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
52356.0
Number Packages
124
Packaging Code
YY
Payment Date
2007-04-13
Payment Form
1
Payment Value
23590003
Preprinted Number
372007100005651
Subheadings
1
Tariff Base
147437517
Value Added Tax Base
147437517
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23590003
Value Added Tax Total
23590003
Verification Number
9

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