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Supply Chain Intelligence about:

Ponte Selva Industria Piolera S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

63 South American shipments available for Ponte Selva Industria Piolera S.A.
Date Data Source Customer Details
2014-02-27 Colombia Imports
SI S. A.
XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX XX XXX XX XXXXX XX XXXX XX
2014-02-27 Colombia Imports
SI S. A.
XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX XX XXX XX XXXXX XX XXXX XX
2014-02-27 Colombia Imports
SI S. A.
XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX XX XXX XX XXXXX XX XXXX XX
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See all 3 customers of Ponte Selva Industria Piolera S.A.

Contact information for Ponte Selva Industria Piolera S.A.

 
Address
DE LOS GUARUMOS E9-77 Y AV. 6 DE DI QUITO
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

63 shipment records available

Shipment Date
2014-02-27
Filing Date
2014-02-27
Consignee
Si S. A.
Consignee (Original Format)
SI S. A. CL 12 8 58 BRR CENTRO
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Ponte Selva Industria Piolera S.A.
Shipper (Original Format)
PONTE SELVA INDUSTRIA PIOLERA S.A. DE LOS GUARUMOS E9-77 Y AV. 6 DE DI
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208290000
Goods Shipped
XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX XX XXX XX XXXXX XX XXXX XX
Item Quantity
10710.0
Item Quantity Unit
M2
Gross Weight (kg)
1660.09
Net Weight (kg)
1601.28
Value of Goods, CIF (USD)
$11,628
Value of Goods, FOB (USD)
$11,465
Freight Cost
144.0
Freight Value
162.81
Insurance Cost
18.81
Total Tax Paid
3819000
Acceptance Date
2014-02-27
Acceptance Number
372014000004173
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
255849
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
11628.0
Declaration Type
3
Declarer Verification Number
3
Deposit Code
5501
Destination Providence
76
Document Identifier
223218150
Document Type
N
Economic Activity
5232
Exchange Rate
2052.46
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-07
Invoice Number
002-001-000017
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
285
Packaging Code
SA
Payment Form
1
Payment Value
3819000
Preprinted Number
372014000004173
Subheadings
4
Tariff Base
23866005
User Type
23
Value Added Tax Base
23866005
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3819000
Value Added Tax Total
3819000
Verification Number
9

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