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Supply Chain Intelligence about:

Rosero Espinosa Edison Fernando

Company profile   Ecuador

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Cleaned and organized South American shipments

73 South American shipments available for Rosero Espinosa Edison Fernando
Date Data Source Customer Details
2019-07-24 Colombia Imports
CENTRALCAFE SAS
XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXX X XXXXXXXXX XX XXXXXXX XX XXXXX X X
2019-07-12 Colombia Imports
CENTRALCAFE SAS
XXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX XXX XXXXXXX XX XX
2019-07-17 Colombia Imports
CENTRALCAFE SAS
XXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX XXX XXXXXXX XX XX
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Contact information for Rosero Espinosa Edison Fernando

 
Address
6 DE DICIEMBRE Y 27 DE SEPTIEMBRE C TULCAN
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 72 - Iron and steel
  4. HS 09 - Coffee, tea, mate and spices
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010135409
Shipment Date
2019-07-24
Filing Date
2019-07-24
Consignee
Centralcafe Sas
Consignee (Original Format)
CENTRALCAFE SAS CL 9 69 05
NIT ID (Original Format)
901251458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rosero Espinosa Edison Fernando
Shipper (Original Format)
PS BUSSINES ROSERO ESPINOSA EDISSON FERNANDO 6 DE DICIEMBRE Y 27 DE SEPTIEMBRE
Carrier (Original Format)
SURAMERICANA SURANDES CIA LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
EC0001011
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204410000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXX X XXXXXXXXX XX XXXXXXX XX XXXXX X X
Item Quantity
31056.0
Item Quantity Unit
KG
Gross Weight (kg)
31315.0
Net Weight (kg)
31056.0
Value of Goods, CIF (USD)
$6,100
Value of Goods, FOB (USD)
$5,901
Freight Cost
170.0
Freight Value
199.5
Insurance Cost
29.5
Total Tax Paid
3706000
Acceptance Date
2019-07-19
Acceptance Number
372019000013291
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
2870
Customs Agent
40
Customs Code
C100
Customs Declaration
37
Customs Value
6100.14
Declaration Type
3
Declarer Verification Number
8
Deposit Code
22080
Destination Providence
11
Document Identifier
325352992
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
37201900001329
Import Type
1
Incomex Office
99
Invoice Date
2019-07-19
Invoice Number
003-001-000000
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2019-07-19
Payment Form
1
Payment Value
3706000
Preprinted Number
372019000013291
Subheadings
1
Tariff Base
19505198
Total Paid
3706000
User Type
23
Value Added Tax Base
19505198
Value Added Tax Paid
3706000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3706000
Value Added Tax Total
3706000
Verification Number
7

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