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Supply Chain Intelligence about:

Velasco Romo Rosa Maria De Jesus /Exportacion De Frutas Rosi

Company profile   Ecuador

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Cleaned and organized South American shipments

702 South American shipments available for Velasco Romo Rosa Maria De Jesus /Exportacion De Frutas Rosi
Date Data Source Customer Details
2015-09-18 Colombia Imports
IMPORTACIONES EXPORTACIONES AGROPEZ LTDA
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX
2015-09-11 Colombia Imports
IMPORTACIONES EXPORTACIONES AGROPEZ LTDA
XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX
2015-10-08 Colombia Imports
IMPORTACIONES EXPORTACIONES AGROPEZ LTDA
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX
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Contact information for Velasco Romo Rosa Maria De Jesus /Exportacion De Frutas Rosi

 
Address
CALLE SUECIA S/N E IRLANDA (CDLA SA TULCAN
 
 

Sample Bill of Lading

702 shipment records available

Bill of Lading Number
575006409747
Shipment Date
2015-09-18
Filing Date
2015-09-18
Consignee
Importaciones Exportaciones Agropez Ltda C.I.
Consignee (Original Format)
IMPORTACIONES EXPORTACIONES AGROPEZ LTDA CR 10 13 63
NIT ID (Original Format)
837000517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Velasco Romo Rosa Maria De Jesus /Exportacion De Frutas Rosi
Shipper (Original Format)
VELASCO ROMO ROSA MARIA DE JESUS/EXPORTACIONES DE FRUTAS ROS SARA ESPINDOLA- SUECIA S/N E IRLAND
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
EC001314
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
0804400000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX
Item Quantity
4800.0
Item Quantity Unit
KG
Gross Weight (kg)
5290.0
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$288
Freight Cost
37.0
Freight Value
38.44
Insurance Cost
1.44
Acceptance Date
2015-09-18
Acceptance Number
372015000015954
Annual License
2015
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
4311
Customs Agent
31
Customs Code
C101
Customs Declaration
37
Customs Value
326.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
18001
Destination Providence
52
Document Identifier
253179513
Document Type
R
Exchange Rate
3080.57
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-25
Invoice Number
002-001-000002
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number
21593092
Municipality
52356.0
Number Packages
210
Packaging Code
FC
Payment Date
2015-09-18
Payment Form
1
Preprinted Number
372015000015954
Subheadings
1
Tariff Base
1005621
User Type
23
Value Added Tax Base
1005621
Verification Number
7