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Supply Chain Intelligence about:

Dimabru Cia Ltda

Company profile   Ecuador

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Cleaned and organized South American shipments

280 South American shipments available for Dimabru Cia Ltda
Date Data Source Customer Details
2020-09-25 Colombia Imports
DISPERSIONES TECNICAS LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXX XXXXXXXX XXXX XX XXXXX XX XXXX XX XX XXXX
2021-07-19 Colombia Imports
DISPERSIONES TECNICAS LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXX XXXXXXXX XXXX XX XXXXX XX XXXX XX XX XXXXXX X XXX XX XXXXXXXXXXX XXXXXXX
2022-04-05 Colombia Imports
INVERSIONES ASEO INTEGRAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX
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Contact information for Dimabru Cia Ltda

 
Address
ANTONIO FLOR ENTRE ANTONIO BASANTES Y JOSE LARREA,CARCELEN INDUSTRIAL.PICHINCHA QUITO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

280 shipment records available

Bill of Lading Number
575011035405
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Dispersiones Tecnicas Ltda
Consignee (Original Format)
DISPERSIONES TECNICAS LTDA CR 7 A 124 69
NIT ID (Original Format)
800118846
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dimabru Cia Ltda
Shipper (Original Format)
DIMABRU CIA LTDA PANAMERICANA NORTE KM 6 1/2 ANTONIO
Carrier (Original Format)
TRANSPORTISTAS UNIDOS ECUATORIANOS C.A. TRUECA C.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
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
EC01747-20
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
7323100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXX XXXXXXXX XXXX XX XXXXX XX XXXX XX XX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1260.0
Net Weight (kg)
1250.0
Value of Goods, CIF (USD)
$3,193
Value of Goods, FOB (USD)
$2,600
Freight Cost
580.0
Freight Value
593.0
Insurance Cost
13.0
Total Tax Paid
2254000
Acceptance Date
2020-09-25
Acceptance Number
372020000015570
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
18096
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
3193.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
11
Document Identifier
351142799
Document Type
N
Exchange Rate
3714.65
Flag Code
239
Identification Formula
37202000001557
Import Type
1
Incomex Office
99
Invoice Date
2020-09-07
Invoice Number
001-001-000051
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
125
Packaging Code
PC
Payment Date
2020-09-10
Payment Form
1
Payment Value
2254000
Preprinted Number
372020000015570
Subheadings
1
Tariff Base
11860877
User Type
23
Value Added Tax Base
11860877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2254000
Value Added Tax Total
2254000

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