Supermercados La Favorita C.A. Almacen Sukasa, AVIGIRAS E12 70 Y AV ELOY ALFARO, QUITO, Ecuador | Buyer Report — Panjiva
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Supermercados La Favorita C.A. Almacen Sukasa

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Company profile  Buyer company  Ecuador

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Cleaned and organized South American shipments

55 South American shipments available for Supermercados La Favorita C.A. Almacen Sukasa

Date Data Source Supplier Details
2008-02-28
See all 55 south american shipments for Supermercados La Favorita C.A. Almacen Sukasa with Panjiva's South America data add-on.
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2008-02-28
2008-02-28 Colombia Exports SAAFARTEX S.A. 6302600000
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See all 1 supplier of Supermercados La Favorita C.A. Almacen Sukasa

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Top suppliers
  1. Saafartex S.A.
1 supplier available




Contact information for Supermercados La Favorita C.A. Almacen Sukasa

 
Address AVIGIRAS E12 70 Y AV ELOY ALFARO, QUITO, Ecuador
 
 

       

Sample Bill of Lading

55 shipment records available

Export Declaration Number 3711981103978
Export Declaration Date 2008-02-28
Shipment Date 2008-02-01
Consignee #<JointCompany:0x00000003cfe2e0>
Consignee (Original Format) SUPERMERCADOS LA FAVORITA C.A.- ALMACEN SUKASA AVIGIRAS E12 70 Y AV ELOY ALFARO
Consignee Global HQ Corporacion Favorita C.A.
Consignee Domestic HQ Corporacion Favorita C.A.
Shipper #<JointCompany:0x00000003c4ace0>
Shipper (Original Format) SAAFARTEX S.A. IA 40 71 197 BODEGA 240
Shipper Class 2
Shipper Identification 802011024
Shipper Identification Type 2
Shipper User Code 80
Shipper User Code Type 1
Carrier Nationality 169
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin IPI
Shipment Destination QUITO
Port of Lading Ipiales (CO)
Transport Method Truck
Customs Regime Code 1
Customs Administration Code 37
Customs Code 37
HS Code 6302220000
Item Quantity 24.0
Item Unit U
Gross Weight (kg) 30.41
Net Weight (kg) 29.0
Value of Goods, FOB (USD) $362
Value of Goods, FOB (COP) 670869.38
Aggregate Domestic Value 194.0
Commerce Department Office Code 2
Data Code D
Declaration Type 1
Department Code 8001
Export Modality Code 198
Has Special Systems 1
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 1
Origin Department Position 8
Origin Office 8
Payment Method 1
Record Date 2008-02-01
Shipment Authorization Number 3720020080004336
Shipment Code U


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