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Supply Chain Intelligence about:

Gonzalez Romo Carmen Ofelia

Company profile   Ecuador

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Cleaned and organized South American shipments

373 South American shipments available for Gonzalez Romo Carmen Ofelia
Date Data Source Customer Details
2010-04-13 Colombia Imports
SANCHEZ GOMEZ WILMAR OCTAVIO
XXXXXXX XXXXX XXXXXXXXX XXX XXXXX XXXX XXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XX XXXXX XX XXXXXXXXXX X XXXXXX
2010-04-13 Colombia Imports
SANCHEZ GOMEZ WILMAR OCTAVIO
XXXXXXX XXXX XXXXXXXXX XXX XXXXX XXXX XXXXXXX XXXXXX XXXXX XXXX XXX XXXXX XXXX XXX XXXXX XXXX XX XXXXX XXXXXX XX XXXXX
2010-04-08 Colombia Imports
SANCHEZ GOMEZ WILMAR OCTAVIO
XXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXX XXX XX XXXXX XXXXXXX XX XXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX
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Contact information for Gonzalez Romo Carmen Ofelia

 
Address
CLL FRANCISCO CRUZ MIRANDA NO 1258 QUITO
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 05 - Animal originated products; not elsewhere specified or included
  3. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof

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Sample Bill of Lading

373 shipment records available

Bill of Lading Number
575001222961
Filing Date
2010-04-13
Shipment Date
2010-04-13
Consignee
Sanchez Gomez Wilmar Octavio
Consignee (Original Format)
SANCHEZ GOMEZ WILMAR OCTAVIO CL 26 9 B 19 BRR SOACHA LA AMISTAD
NIT ID (Original Format)
79564540
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
Gonzalez Romo Carmen Ofelia
Shipper (Original Format)
GONZALEZ ROMO CARMEN OFELIA CLL FRANCISCO CRUZ MIRANDA NO 1258
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
EC008534
HS Code
0306139190
Goods Shipped
XXXXXXX XXXXX XXXXXXXXX XXX XXXXX XXXX XXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XX XXXXX XX XXXXXXXXXX X XXXXXX
Item Quantity
2455.0
Item Quantity Unit
KG
Gross Weight (kg)
2698.0
Net Weight (kg)
2455.0
Value of Goods, CIF (USD)
$7,003
Value of Goods, FOB (USD)
$6,874
Freight Cost
95.0
Freight Value
129.37
Insurance Cost
34.37
Total Tax Paid
3241000
Acceptance Date
2010-04-12
Acceptance Number
372010000005493
Annual License
2010
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
146379
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
10503.37
Declaration Type
4
Declarer Verification Number
4
Deposit Code
18001
Destination Providence
52
Document Identifier
156104474
Document Type
R
Economic Activity
5125
Exchange Rate
1928.59
Flag Code
239
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-08
Invoice Number
000892
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number
20582662
Municipality
52356.0
Number Packages
121
Packaging Code
CT
Payment Date
2010-04-08
Payment Form
1
Payment Value
3241000
Preprinted Number
372010000005493
Subheadings
1
Tariff Base
20256694
Total Paid
3241000
User ID
515
User Type
26
Value Added Tax Base
20256694
Value Added Tax Paid
3241000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3241000
Value Added Tax Total
3241000
Verification Number
5

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