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Supply Chain Intelligence about:

Plasticos Del Litoral Plastlit S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

386 South American shipments available for Plasticos Del Litoral Plastlit S.A.
Date Data Source Customer Details
2007-04-10 Colombia Imports
C.I. SUPER DE ALIMENTOS S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXX XXX XXX XXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXX
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Contact information for Plasticos Del Litoral Plastlit S.A.

 
Address
GUAYAQUIL
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

386 shipment records available

Bill of Lading Number
007100003493
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
C.I. SUPER DE ALIMENTOS S.A.
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Plasticos Del Litoral Plastlit S.A.
Shipper (Original Format)
PLASTICOS DEL LITORAL PLASTLIT S.A
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL NORTE
Declarer
ROLDAN S.I.A. 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
000959
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXX XXX XXX XXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXX
Item Quantity
5208.47
Item Quantity Unit
KG
Gross Weight (kg)
6050.0
Net Weight (kg)
5208.47
Value of Goods, CIF (USD)
$22,831
Value of Goods, FOB (USD)
$22,352
Freight Cost
450.0
Freight Value
479.06
Insurance Cost
29.06
Total Tax Paid
7932328
Acceptance Date
2007-04-10
Acceptance Number
372007100005204
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
216128
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
22831.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
5501
Destination Providence
17
Document Identifier
104966511
Document Type
N
Exchange Rate
2171.47
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
001-003-000177
Legal Representative Document
811001259
Legal Representative Name
ROLDAN S.I.A. S.A.
Municipality
52356.0
Number Packages
24
Packaging Code
YY
Payment Date
2007-04-04
Payment Form
1
Payment Value
7932328
Preprinted Number
372007100005204
Subheadings
1
Tariff Base
49577049
Value Added Tax Base
49577049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7932328
Value Added Tax Total
7932328

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