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Supply Chain Intelligence about:

Enchapes Decorativos Endesa S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

69 South American shipments available for Enchapes Decorativos Endesa S.A.
Date Data Source Supplier Details
2023-11-08 Colombia Exports
LAMITECH S. A. S.
XXXXXXXXXX
2024-02-26 Colombia Exports
E.M.A. DEER ABRASIVE S.A.S
XXXXXXXXXX
2024-04-09 Colombia Exports
LAMITECH S. A. S.
XXXXXXXXXX
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Contact information for Enchapes Decorativos Endesa S.A.

 
Address
AV. MORAN VALVERDE OE-1-63 Y PANAMERICANA SUR 9.5 KM QUITO ECUADOR. RUC
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

69 shipment records available

Export Declaration Number
6007724134807
Export Declaration Date
2023-11-08
Record Date
2023-11-01
Shipment Date
2023-11-01
Consignee
Enchapes Decorativos Endesa S.A.
Consignee (Original Format)
ENCHAPES DECORATIVOS S.A. ENDESA AV. MORAN VALVERDE Y PANAMERICANA SUR KM 9.5
Consignee Domestic HQ
Ecuatoriana De Sanitarios (Edesa) (Ecuador)
Shipper
Lamitech S. A. S.
Shipper (Original Format)
LAMITECH S. A. S. CL DEL ARSENAL 8 B 39 BRR GETSEMANI
Shipper Class
2
Shipper Identification
860522056
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
CTG
Shipment Destination
QUITO
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921901000
Item Quantity
13071.5
Item Unit
KG
Gross Weight (kg)
14079.5
Net Weight (kg)
13071.5
Value of Goods, FOB (USD)
$54,318
Value of Goods, FOB (COP)
217546849.08
Freight Value
849.0
Aggregate Domestic Value
24664.98
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
13001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
13
Origin Office
13
Payment Method
1
Shipment Authorization Number
6027719609826
Shipment Code
1

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