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Supply Chain Intelligence about:

Lechera Andina S.A. Leansa

Company profile   Ecuador

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Top countries/regions supplied by Lechera Andina S.A. Leansa
Destination Country/Region
  • Colombia
    28 shipments (100.0%)

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Cleaned and organized South American shipments

62 South American shipments available for Lechera Andina S.A. Leansa
Date Data Source Customer Details
2011-01-28 Colombia Imports
SUR PROVEEDOR LTDA
XXXXX XXXXXXXXX X XXXXX XX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX
2011-01-07 Colombia Imports
SUR PROVEEDOR LTDA
XXXXX XXXXXXXXX X XXXXX XX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX
2011-02-03 Colombia Imports
SUR PROVEEDOR LTDA
XXXXX XXXXXXXXX X XXXXX XX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXX X
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Contact information for Lechera Andina S.A. Leansa

 
Address
QUITO
 
 
Top HS Codes
  1. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575001961295
Shipment Date
2011-01-28
Filing Date
2011-01-28
Consignee
Sur Proveedor Ltda
Consignee (Original Format)
SUR PROVEEDOR LTDA CR 7 10 24 P 3
NIT ID (Original Format)
900335196
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Lechera Andina S.A. Leansa
Shipper (Original Format)
LECHERA ANDINA S.A. LEANSA AUTOPISTA GENERAL RUMIÑAHUI KM 17 S
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA 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
EC010068
HS Code
0401300000
Goods Shipped
XXXXX XXXXXXXXX X XXXXX XX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
15000.0
Item Quantity Unit
L
Gross Weight (kg)
15000.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$11,683
Value of Goods, FOB (USD)
$11,550
Freight Cost
75.0
Freight Value
132.75
Insurance Cost
57.75
Acceptance Date
2011-01-28
Acceptance Number
372011000001541
Annual License
2010
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
14034
Customs Agent
28
Customs Code
C130
Customs Declaration
37
Customs Value
11682.75
Declaration Type
1
Deposit Code
5501
Destination Providence
52
Document Identifier
172955451
Document Type
R
Economic Activity
5111
Exchange Rate
1849.59
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-25
Invoice Number
001-001-007593
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
License Number
20704353
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2011-01-26
Payment Form
1
Preprinted Number
372011000001541
Subheadings
1
Tariff Base
21608298
User Type
23
Value Added Tax Base
21608298
Verification Number
3

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