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Supply Chain Intelligence about:

Productos Paraiso Del Ecuador S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

955 South American shipments available for Productos Paraiso Del Ecuador S.A.
Date Data Source Customer Details
2015-04-01 Colombia Imports
COMERCIALIZADORA NAVA DEL SUR S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
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Contact information for Productos Paraiso Del Ecuador S.A.

 
Address
AV. PATRIA Y AMAZONAS EDIF. COFIEC 6TO. PISO QUITO, PICHINCHA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

955 shipment records available

Bill of Lading Number
575006008422
Shipment Date
2015-04-01
Filing Date
2015-04-01
Consignee
Comercializadora Nava Del Sur S.A.S.
Consignee (Original Format)
COMERCIALIZADORA NAVA DEL SUR S.A.S. CL 3 A 1 110
NIT ID (Original Format)
900320092
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Productos Paraiso Del Ecuador S.A.
Shipper (Original Format)
PRODUCTOS PARAISO DEL ECUADOR S.A. PANAMERICANA SUR S/N
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
Transport Document
EC000925
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404290000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
759.0
Item Quantity Unit
U
Gross Weight (kg)
14790.0
Net Weight (kg)
14712.0
Value of Goods, CIF (USD)
$41,106
Value of Goods, FOB (USD)
$39,707
Freight Cost
1200.0
Freight Value
1398.54
Insurance Cost
198.54
Total Tax Paid
16780000
Acceptance Date
2015-04-01
Acceptance Number
372015000005647
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
40838
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
41105.81
Declaration Type
1
Deposit Code
18001
Destination Providence
52
Document Identifier
243314774
Document Type
N
Exchange Rate
2551.3
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-30
Invoice Number
001-006-000001
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
52356.0
Number Packages
759
Packaging Code
YY
Payment Date
2015-03-30
Payment Form
1
Payment Value
16780000
Preprinted Number
372015000005647
Subheadings
1
Tariff Base
104873253
Total Paid
16780000
User Type
23
Value Added Tax Base
104873253
Value Added Tax Paid
16780000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16780000
Value Added Tax Total
16780000

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