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Supply Chain Intelligence about:

Rafiatex Compania Limitada

Company profile   Ecuador

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Cleaned and organized South American shipments

618 South American shipments available for Rafiatex Compania Limitada
Date Data Source Customer Details
2016-08-02 Colombia Imports
ITALCOL S.A
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X
2016-08-02 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X
2016-08-02 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X
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See all 11 customers of Rafiatex Compania Limitada

Contact information for Rafiatex Compania Limitada

 
Address
PANAMERICANA NORTE KM 7 1/2 CALDERO QUITO
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

618 shipment records available

Bill of Lading Number
575007123051
Shipment Date
2016-08-02
Filing Date
2016-08-02
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Rafiatex Compania Limitada
Shipper (Original Format)
RAFIATEX COMPANIA LIMITADA PANAMERICANA NORTE KM 7 1/2 CALDERO
Carrier (Original Format)
PROVIZCAINO S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS 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
006045
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
6305332000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
7156.0
Net Weight (kg)
7056.0
Value of Goods, CIF (USD)
$18,944
Value of Goods, FOB (USD)
$18,770
Freight Cost
151.59
Freight Value
174.3
Insurance Cost
22.71
Total Tax Paid
9371000
Acceptance Date
2016-08-02
Acceptance Number
372016000013140
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
25605
Customs Agent
29
Customs Code
C100
Customs Declaration
37
Customs Value
18944.3
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
68
Document Identifier
268854464
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-29
Invoice Number
001-002-000000
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
200
Packaging Code
YY
Payment Date
2016-08-01
Payment Form
2
Payment Value
9371000
Preprinted Number
372016000013140
Subheadings
1
Tariff Base
58571608
User Type
23
Value Added Tax Base
58571608
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9371000
Value Added Tax Total
9371000
Verification Number
1

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