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Supply Chain Intelligence about:

Rosa Maria Velasco Romo/Exportacion De Frutas Rosita

Company profile   Ecuador

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Cleaned and organized South American shipments

227 South American shipments available for Rosa Maria Velasco Romo/Exportacion De Frutas Rosita
Date Data Source Customer Details
2015-10-27 Colombia Imports
FRUTAS PARAISO LTDA
XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX
2015-11-10 Colombia Imports
FRUTAS PARAISO LTDA
XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX
2015-11-04 Colombia Imports
FRUTAS PARAISO LTDA
XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX
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Contact information for Rosa Maria Velasco Romo/Exportacion De Frutas Rosita

 
Address
SARA ESPINDOLA-SUECIA S/N E IRLANDA TULCAN
 
 

Sample Bill of Lading

227 shipment records available

Bill of Lading Number
575006491900
Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Frutas Paraiso Ltda
Consignee (Original Format)
FRUTAS PARAISO LTDA CR 2 1 ESTE 90
NIT ID (Original Format)
837000520
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Rosa Maria Velasco Romo/Exportacion De Frutas Rosita
Shipper (Original Format)
ROSA MARIA VELASCO ROMO/EXPORTACION DE FRUTAS ROSITA SARA ESPINDOLA-SUECIA S/N E IRLANDA
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS ADUANAR 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
EC001400
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
0810901020
Goods Shipped
XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
45000.0
Item Quantity Unit
KG
Gross Weight (kg)
45140.0
Net Weight (kg)
45000.0
Value of Goods, CIF (USD)
$3,030
Value of Goods, FOB (USD)
$2,700
Freight Cost
316.0
Freight Value
329.5
Insurance Cost
13.5
Acceptance Date
2015-10-27
Acceptance Number
372015000018459
Annual License
2015
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
1514
Customs Agent
32
Customs Code
C101
Customs Declaration
37
Customs Value
3029.5
Declaration Type
3
Declarer Verification Number
2
Deposit Code
18001
Destination Providence
52
Document Identifier
255646252
Document Type
R
Exchange Rate
2925.36
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-26
Invoice Number
002-001-000000
Legal Representative Document
837000941
Legal Representative Name
AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
License Number
21611854
Municipality
52356.0
Number Packages
1400
Packaging Code
SA
Payment Date
2015-10-27
Payment Form
1
Preprinted Number
372015000018459
Subheadings
1
Tariff Base
8862378
User Type
23
Value Added Tax Base
8862378
Verification Number
5