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Supply Chain Intelligence about:

Productos Avon Ecuador S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

1,164 South American shipments available for Productos Avon Ecuador S.A.
Date Data Source Customer Details
2020-06-09 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2020-08-19 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2020-08-19 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
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Contact information for Productos Avon Ecuador S.A.

 
Address
EL CARMEN VIA SANGOLQUI KM 3 1/2 QUITO ECUADOR QUITO EC
 
 

Sample Bill of Lading

1,168 shipment records available

Bill of Lading Number
575010867028
Shipment Date
2020-06-09
Filing Date
2020-06-09
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Productos Avon Ecuador S.A.
Shipper (Original Format)
PRODUCTOS AVON ECUADOR S.A. VIA A SANGOLQUI PB04 KM 3 1/2 SECTO
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
China
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
CO-014-91-328300
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516310000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
188.92
Net Weight (kg)
176.5
Value of Goods, CIF (USD)
$4,209
Value of Goods, FOB (USD)
$4,199
Freight Cost
9.06
Freight Value
9.76
Insurance Cost
0.7
Total Tax Paid
5579000
Acceptance Date
2020-06-09
Acceptance Number
372020000007170
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3472
Customs Code
C100
Customs Declaration
37
Customs Value
4208.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25144
Destination Providence
5
Document Identifier
345194893
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
37202000000717
Import Type
1
Incomex Office
99
Invoice Date
2020-05-18
Invoice Number
001-006-000002
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2020-05-25
Payment Form
1
Payment Value
5579000
Preprinted Number
372020000007170
Subheadings
5
Tariff Base
15141391
Tariff Percentage
15.0
Tariff Subtotal
2271000
Tariff Total
2271000
User Type
23
Value Added Tax Base
17412391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3308000
Value Added Tax Total
3308000
Verification Number
1