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Supply Chain Intelligence about:

Empresas Pinto SA

企业页面   Ecuador

See Empresas Pinto SA's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

419 South American shipments available for Empresas Pinto SA
日期 数据来源 客户 详细信息
2013-09-19 Colombia Imports
EMPRESAS PINTO COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX
2013-09-19 Colombia Imports
EMPRESAS PINTO COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX
2013-09-19 Colombia Imports
EMPRESAS PINTO COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Empresas Pinto SA

 
地址
KM 1 VIA A SELVA ALEGRE PRINCIPAL S/N Y ANDRES CAN QUITO
 
 

Sample Bill of Lading

419 shipment records available

Bill of Lading Number
575004557447
Shipment Date
2013-09-19
Filing Date
2013-09-19
Consignee
Empresas Pinto Colombia S.A.S
Consignee (Original Format)
EMPRESAS PINTO COLOMBIA S.A.S. CR 43 A 61 SUR 152 BG 129
NIT ID (Original Format)
900305615
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Empresas Pinto SA
Shipper (Original Format)
EMPRESAS PINTO S.A KM 1 VIA A SELVA ALEGRE PRINCIPAL S
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Ecuador
Transport Method
Air
Transport Document
UIO 00122102
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110201000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
13.51
Net Weight (kg)
12.16
Value of Goods, CIF (USD)
$682
Value of Goods, FOB (USD)
$658
Freight Cost
23.34
Freight Value
24.19
Insurance Cost
0.85
Total Tax Paid
209000
Acceptance Date
2013-09-18
Acceptance Number
902013000168693
Bank Branch ID
305
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
58667
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
681.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
216099672
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-07
Invoice Number
005-001-000275
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
16
Packaging Code
YY
Payment Date
2013-08-12
Payment Form
1
Payment Value
209000
Preprinted Number
902013000168693
Subheadings
17
Tariff Base
1308679
Total Paid
209000
User Type
23
Value Added Tax Base
1308679
Value Added Tax Paid
209000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
3