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Supply Chain Intelligence about:

Distrivehic Distribuidora De Vehiculos SA

Company profile   Ecuador

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Cleaned and organized South American shipments

80 South American shipments available for Distrivehic Distribuidora De Vehiculos SA
Date Data Source Customer Details
2024-06-27 Colombia Imports
AUTOVARDI SAS
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXX
2024-06-27 Colombia Imports
AUTOVARDI SAS
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XXX
2024-07-17 Colombia Imports
AUTOVARDI SAS
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXX
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See all 4 customers of Distrivehic Distribuidora De Vehiculos SA

Contact information for Distrivehic Distribuidora De Vehiculos SA

 
Address
AV. DE LOS GRANADOS E11-67 Y DE LAS HIEDRAS QUITO
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
253791
Shipment Date
2024-06-27
Filing Date
2024-06-27
Consignee
Autovardi Sas
Consignee (Original Format)
AUTOVARDI SAS CL 98 70 91 P 12
NIT ID (Original Format)
830040343
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Distrivehic Distribuidora De Vehiculos SA
Shipper (Original Format)
DISTRIVEHIC DISTRIBUIDORA DE VEHICULOS S.A.S Av. De los Granados E11-67 intersec
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
171.66
Net Weight (kg)
154.49
Value of Goods, CIF (USD)
$5,421
Value of Goods, FOB (USD)
$4,411
Freight Cost
1008.29
Freight Value
1010.54
Insurance Cost
2.25
Total Tax Paid
4231000
Acceptance Date
2024-06-22
Acceptance Number
32024000838837
Bank Branch ID
106
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
33135
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
5421.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
439924508
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000838837.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
002-037-000001
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-06-05
Payment Form
1
Payment Value
4231000
Preprinted Number
32024000838837
Subheadings
3
Tariff Base
22267687
Total Paid
4231000
User Type
23
Value Added Tax Base
22267687
Value Added Tax Paid
4231000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4231000
Value Added Tax Total
4231000
Verification Number
3

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