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Supply Chain Intelligence about:

Enchapes Decorativos Endesa S.A.

企业页面   Ecuador

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

290 South American shipments available for Enchapes Decorativos Endesa S.A.
日期 数据来源 客户 详细信息
2015-11-12 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX
2017-12-19 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX X
2019-09-25 Colombia Imports
LAMITECH S. A. S.
XXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Enchapes Decorativos Endesa S.A.

Contact information for Enchapes Decorativos Endesa S.A.

 
地址
AV. MORAN VALVERDE OE-1-63 Y PANAMERICANA SUR 9.5 KM QUITO ECUADOR. RUC
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

290 shipment records available

Bill of Lading Number
575006521435
Shipment Date
2015-11-12
Filing Date
2015-11-12
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Enchapes Decorativos Endesa S.A.
Shipper (Original Format)
ENCHAPES DECORATIVOS S.A. ENDESA AV. MORAN VALVERDE OE1-63 Y PANAMER
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
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
019165
HS Code
4412320000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
56.0
Item Quantity Unit
M3
Gross Weight (kg)
31400.0
Net Weight (kg)
30804.4
Value of Goods, CIF (USD)
$30,206
Value of Goods, FOB (USD)
$29,429
Freight Cost
600.0
Freight Value
776.58
Insurance Cost
176.58
Total Tax Paid
13790000
Acceptance Date
2015-11-12
Acceptance Number
372015000019503
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
41792
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
30205.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
301
Destination Providence
5
Document Identifier
256308733
Document Type
N
Exchange Rate
2853.32
Flag Code
239
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-31
Invoice Number
001-008-000000
Legal Representative Document
900320704
Legal Representative Name
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
Municipality
5001.0
Number Packages
19
Packaging Code
YY
Payment Date
2015-11-06
Payment Form
1
Payment Value
13790000
Preprinted Number
372015000019503
Subheadings
1
Tariff Base
86187184
User Type
23
Value Added Tax Base
86187184
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13790000
Value Added Tax Total
13790000
Verification Number
5

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