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Supply Chain Intelligence about:

Representaciones Y Distribucion Imexverd S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

101 South American shipments available for Representaciones Y Distribucion Imexverd S.A.
Date Data Source Customer Details
2014-11-24 Colombia Imports
OJEDA BURBANO WILSON GERMAN
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXX XXXX
2014-11-24 Colombia Imports
OJEDA BURBANO WILSON GERMAN
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXX XXXXX
2014-11-28 Colombia Imports
OJEDA BURBANO WILSON GERMAN
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXX XXXXX
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Contact information for Representaciones Y Distribucion Imexverd S.A.

 
Address
PADRE CARLOS 116 Y PAMPITE QUITO
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575005697225
Shipment Date
2014-11-24
Filing Date
2014-11-24
Consignee
Ojeda Burbano Wilson German
Consignee (Original Format)
OJEDA BURBANO WILSON GERMAN CR 6 10 30 BRR LAS ACACIAS
NIT ID (Original Format)
13014735
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
86
Shipper
Representaciones Y Distribucion Imexverd S.A.
Shipper (Original Format)
REPRESENTACIONES Y DISTRIBUCIONES IMEXVERD S.A PADRE CARLOS 116 Y PAMPITE
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Puerto Asís (CO)
Port of Unlading (Original Format)
PUERTO ASIS
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC000614
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXX XXXX
Item Quantity
192000.0
Item Quantity Unit
KG
Gross Weight (kg)
192614.4
Net Weight (kg)
192000.0
Value of Goods, CIF (USD)
$23,755
Value of Goods, FOB (USD)
$23,040
Freight Cost
600.0
Freight Value
715.2
Insurance Cost
115.2
Total Tax Paid
8107000
Acceptance Date
2014-11-24
Acceptance Number
462014000000252
Bank Branch ID
888
Bank ID
7
Customs
46
Customs Agent Consecutive Operation
23766
Customs Agent
27
Customs Code
C100
Customs Declaration
46
Customs Value
23755.2
Declaration Type
4
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
86
Document Identifier
986926
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
62014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-21
Invoice Number
001-001-000000
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
86865.0
Number Packages
3840
Packaging Code
PK
Payment Date
2014-11-21
Payment Form
1
Payment Value
8107000
Preprinted Number
462014000000252
Subheadings
1
Tariff Base
50670554
Value Added Tax Base
50670554
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8107000
Value Added Tax Total
8107000