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Supply Chain Intelligence about:

Plantec Cia.Ltda

Company profile   Ecuador

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Cleaned and organized South American shipments

74 South American shipments available for Plantec Cia.Ltda
Date Data Source Customer Details
2022-05-20 Colombia Imports
FLORES PRISMA S.A.
XXX XX XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXX XXXXX XXXX
2022-10-21 Colombia Imports
FLORES PRISMA S.A.
XXX XX XXXX XXXXXXXXX XXX XXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX
2023-05-04 Colombia Imports
FLORES PRISMA S.A.
XXX XXX XXXX XXXXXXXXXX XXX XXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX
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Contact information for Plantec Cia.Ltda

 
Address
SANJOSE DE OYAMBARILLO MANUEL CRA V YARUQUI
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012378784
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Flores Prisma S.A.
Consignee (Original Format)
FLORES PRISMA S.A. KM 7 VIA CHIA CAJICA COSTADO OCCIDENTAL
NIT ID (Original Format)
800137443
Consignee Class
02
Consignee Province
25
Shipper
Plantec Cia.Ltda
Shipper (Original Format)
PLANTEC CIA.LTDA. SAN JOSE DE OYAMBARILLO MANUEL CARR
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ESPECIALIZADOS S.A. NIVEL
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
174-0033 4736
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0602400000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXX XXXXX XXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
1241.0
Net Weight (kg)
1106.0
Value of Goods, CIF (USD)
$7,882
Value of Goods, FOB (USD)
$5,850
Freight Cost
1792.5
Freight Value
2032.13
Insurance Cost
14.63
Acceptance Date
2022-05-20
Acceptance Number
32022000691675
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
384129
Customs Agent
20
Customs Code
C190
Customs Declaration
3
Customs Value
8056.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
387933556
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000691675E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
001-002-000002
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ESPECIALIZADOS S.A. NIVEL
Municipality
25175.0
Number Packages
90
Other Costs
225.0
Packaging Code
CS
Payment Date
2022-05-17
Payment Form
1
Preprinted Number
32022000691675
Subheadings
1
Tariff Base
33108358
Tariff Exemption
MP1949
User Type
23
Value Added Tax Base
33108358

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