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Supply Chain Intelligence about:

Itayuba S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

569 South American shipments available for Itayuba S.A.
Date Data Source Customer Details
2015-12-17 Colombia Imports
GRUPO ORMA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X X XXXX X XXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
2015-12-17 Colombia Imports
GRUPO ORMA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X X XXXX X XXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
2015-12-17 Colombia Imports
GRUPO ORMA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X X XXXX X XXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
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Contact information for Itayuba S.A.

 
Address
CDLA KENNEDY OESTE CALLE OCTAVA NO. GUAYAQUIL
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

569 shipment records available

Bill of Lading Number
0281
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Grupo Orma S.A.S.
Consignee (Original Format)
GRUPO ORMA S.A.S. CL 37 43 91 AP 502 MD 07
NIT ID (Original Format)
900791842
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Itayuba S.A.
Shipper (Original Format)
ITAYUBA S.A CDLA KENNEDY OESTE CALLE OCTAVA NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
SLD097104
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
6105209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X X X XXXX X XXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
60.62
Net Weight (kg)
54.56
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$77
Freight Cost
5.3
Freight Value
5.68
Insurance Cost
0.38
Total Tax Paid
43000
Acceptance Date
2015-12-17
Acceptance Number
192015000218030
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
624661
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
82.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13905
Destination Providence
8
Document Identifier
258043671
Document Type
N
Exchange Rate
3259.56
Flag Code
351
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-17
Invoice Number
001-001-000000
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
340
Packaging Code
PK
Payment Date
2015-11-25
Payment Form
1
Payment Value
43000
Preprinted Number
192015000218030
Subheadings
50
Tariff Base
268849
Total Paid
43000
User Type
23
Value Added Tax Base
268849
Value Added Tax Paid
43000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
1

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