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Supply Chain Intelligence about:

Plywood Ecuatoriana S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

90 South American shipments available for Plywood Ecuatoriana S.A.
Date Data Source Customer Details
2015-02-07 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX
2015-02-06 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX
2015-02-19 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX
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Contact information for Plywood Ecuatoriana S.A.

 
Address
KM 9 1 2 AV MALDONADO 8091 Y MANGLA QUITO
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575005861805
Shipment Date
2015-02-07
Filing Date
2015-02-07
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Plywood Ecuatoriana S.A.
Shipper (Original Format)
PLYWOOD ECUATORIANA S.A. KM 9 1/2 AV. MALDONADO S34-6370 Y M
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
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
018267
HS Code
4412320000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
53.58
Item Quantity Unit
M3
Gross Weight (kg)
31720.0
Net Weight (kg)
31500.0
Value of Goods, CIF (USD)
$30,205
Value of Goods, FOB (USD)
$29,405
Freight Cost
600.0
Freight Value
799.95
Insurance Cost
199.95
Total Tax Paid
11586000
Acceptance Date
2015-02-06
Acceptance Number
372015000002170
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
20846
Customs Agent
29
Customs Code
C100
Customs Declaration
37
Customs Value
30204.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
301
Destination Providence
5
Document Identifier
240770032
Document Type
N
Exchange Rate
2397.35
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-29
Invoice Number
001-002-000125
Legal Representative Document
900320704
Legal Representative Name
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2015-01-30
Payment Form
1
Payment Value
11586000
Preprinted Number
372015000002170
Subheadings
1
Tariff Base
72411381
User Type
23
Value Added Tax Base
72411381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11586000
Value Added Tax Total
11586000
Verification Number
5

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