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Supply Chain Intelligence about:

Novopan Del Ecuador S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

71 South American shipments available for Novopan Del Ecuador S.A.
Date Data Source Customer Details
2008-03-07 Colombia Imports
DIDACTICOS OFICINAS E INFANTILES - INDUSTRIAS DOFI LTDA
XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX X X X XXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX XX XX XXXXX XXXXX XX
2008-04-18 Colombia Imports
DIDACTICOS OFICINAS E INFANTILES - INDUSTRIAS DOFI LTDA
XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX X X X XXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX XX XX XXXXX XXXXX XX
2008-05-30 Colombia Imports
DIDACTICOS OFICINAS E INFANTILES - INDUSTRIAS DOFI LTDA
XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX X X X XXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX XX XX XXXXX XXXXX XX
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See all 6 customers of Novopan Del Ecuador S.A.

Contact information for Novopan Del Ecuador S.A.

 
Address
PANAMERICANA SUR KLM 9 1/2 QUITO
 

["squintana@pelikano.com"]
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
008100001547
Shipment Date
2008-03-07
Filing Date
2008-03-07
Consignee
Didacticos Oficinas E Infantiles Industrias Dofi Ltda
Consignee (Original Format)
DIDACTICOS OFICINAS E INFANTILES - INDUSTRIAS DOFI LTDA KM 1 VIA EL EDEN BG INDUMETAL
NIT ID (Original Format)
801000091
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Novopan Del Ecuador S.A.
Shipper (Original Format)
NOVOPAN DEL ECUADOR S.A. PANAMERICANA SUR 9 1 2 AV MALDONADO
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer
ALMAGRAN SIA S.A
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
007103
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410190000
Goods Shipped
XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX X X X XXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX XX XX XXXXX XXXXX XX
Item Quantity
44.85
Item Quantity Unit
M3
Gross Weight (kg)
32870.0
Net Weight (kg)
31925.7
Value of Goods, CIF (USD)
$20,422
Value of Goods, FOB (USD)
$19,749
Freight Cost
574.08
Freight Value
672.83
Insurance Cost
98.75
Total Tax Paid
6023991
Acceptance Date
2008-03-06
Acceptance Number
372008100003249
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
5882
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
20422.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
301
Destination Providence
63
Document Identifier
116761144
Document Type
N
Economic Activity
3612
Exchange Rate
1843.59
Flag Code
239
Identification Formula
72008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-14
Invoice Number
001-002-000122
Legal Representative Document
900175243
Legal Representative Name
ALMAGRAN SIA S.A
Municipality
52356.0
Number Packages
15
Packaging Code
YY
Payment Date
2008-02-28
Payment Form
1
Payment Value
6023991
Preprinted Number
372008100003249
Subheadings
1
Tariff Base
37649942
Total Paid
6023991
User ID
37
User Type
26
Value Added Tax Base
37649942
Value Added Tax Paid
6023991
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6023991
Value Added Tax Total
6023991
Verification Number
4

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