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Supply Chain Intelligence about:

Indecaucho Cia Ltda

Company profile   Ecuador

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Top countries/regions supplied by Indecaucho Cia Ltda
Destination Country/Region
  • Colombia
    100 shipments (100.0%)

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Cleaned and organized South American shipments

100 South American shipments available for Indecaucho Cia Ltda
Date Data Source Customer Details
2014-03-19 Colombia Imports
RCIN LTDA
XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXXX
2014-03-19 Colombia Imports
RCIN LTDA
XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXX XX XXXXXX XXXXXXX XXX XXXXXXXX XXX
2014-03-21 Colombia Imports
RCIN LTDA
XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXXXXXXX XXXX XXX
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Contact information for Indecaucho Cia Ltda

 
Address
AV EL INCA 2490 (E2-51) Y AMAZONAS QUITO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575005084846
Shipment Date
2014-03-19
Filing Date
2014-03-19
Consignee
Rcin Ltda
Consignee (Original Format)
RCIN LTDA CL 22 BIS 2 21 P 3 BRR SAN JORGE
NIT ID (Original Format)
800147308
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Indecaucho Cia Ltda
Shipper (Original Format)
INDECAUCHO CIA LTDA AV EL INCA E2 51 Y AMAZONAS
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
09146
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
32460.0
Item Quantity Unit
2U
Gross Weight (kg)
3487.0
Net Weight (kg)
3340.69
Value of Goods, CIF (USD)
$26,263
Value of Goods, FOB (USD)
$26,035
Freight Cost
98.56
Freight Value
228.73
Insurance Cost
130.17
Total Tax Paid
8591000
Acceptance Date
2014-03-19
Acceptance Number
372014000005749
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
173857
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
26263.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25144
Destination Providence
11
Document Identifier
223711482
Document Type
N
Exchange Rate
2044.48
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-13
Invoice Number
004-001-001488
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
199
Packaging Code
BX
Payment Date
2014-03-17
Payment Form
1
Payment Value
8591000
Preprinted Number
372014000005749
Subheadings
3
Tariff Base
53694853
Total Paid
8591000
User Type
23
Value Added Tax Base
53694853
Value Added Tax Paid
8591000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8591000
Value Added Tax Total
8591000
Verification Number
9

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