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Supply Chain Intelligence about:

Ramirez Ortega Jhon Jairo

Company profile   Ecuador

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Cleaned and organized South American shipments

177 South American shipments available for Ramirez Ortega Jhon Jairo
Date Data Source Customer Details
2013-05-22 Colombia Imports
COMERCIALIZADORA GESUR S.A.S.
XXXXXX XXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XX
2013-05-09 Colombia Imports
COMPANIA MARTHEL LTDA
XXXXXX XXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXX
2013-05-08 Colombia Imports
COMERCIALIZADORA GESUR S.A.S.
XXXXXX XXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX X
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Contact information for Ramirez Ortega Jhon Jairo

 
Address
ESPEJO 12-43 Y OLMEDO ATUNTAQUI
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 09 - Coffee, tea, mate and spices
  3. HS 18 - Cocoa and cocoa preparations
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 10 - Cereals

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575004338648
Shipment Date
2013-05-22
Filing Date
2013-05-22
Consignee
Comercializadora Gesur S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GESUR S.A.S. CR 10 15 24
NIT ID (Original Format)
900591744
Consignee Class
P
Consignee Province
52
Shipper
Ramirez Ortega Jhon Jairo
Shipper (Original Format)
RAMIREZ ORTEGA JHON JAIRO ESPEJO 12-43 Y OLMEDO
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
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
EC12832
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713339900
Goods Shipped
XXXXXX XXXXX XXXXXX XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XX
Item Quantity
85410.0
Item Quantity Unit
KG
Gross Weight (kg)
85580.0
Net Weight (kg)
85410.0
Value of Goods, CIF (USD)
$98,282
Value of Goods, FOB (USD)
$97,367
Freight Cost
427.99
Freight Value
914.82
Insurance Cost
486.83
Acceptance Date
2013-05-22
Acceptance Number
372013000011039
Annual License
2013
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
21215
Customs Agent
27
Customs Code
C101
Customs Declaration
37
Customs Value
98282.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
5501
Destination Providence
52
Document Identifier
208779767
Document Type
R
Exchange Rate
1838.82
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-21
Invoice Number
001-001-000300
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
21177772
Municipality
52356.0
Number Packages
1898
Packaging Code
SA
Payment Date
2013-05-21
Payment Form
1
Preprinted Number
372013000011039
Subheadings
1
Tariff Base
180723312
User Type
23
Value Added Tax Base
180723312
Verification Number
5

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