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Supply Chain Intelligence about:

Epacem 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。

205 South American shipments available for Epacem S.A
日期 数据来源 客户 详细信息
2016-12-22 Colombia Imports
AGRA TRADE S.A.S
XXXXXXXXX XXXXXX XX XXXXX XXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX X
2017-01-19 Colombia Imports
CIGRASAS S.A.S.
XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX
2017-01-20 Colombia Imports
CIGRASAS S.A.S.
XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX X
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

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See all 8 customers of Epacem S.A

Contact information for Epacem S.A

 
地址
AV COLON 1468 Y 9 DE OCTUBRE ED SOL QUITO
 
 
Top HS Codes
  1. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575007480193
Filing Date
2016-12-22
Shipment Date
2016-12-22
Consignee
Agra Trade S.A.S
Consignee (Original Format)
AGRA TRADE S.A.S CR 6 3 07 AV LAS LAJAS
NIT ID (Original Format)
900909086
Consignee Class
P
Consignee Province
52
Shipper
Epacem S.A
Shipper (Original Format)
EPACEM S.A. AV COLON 1468 Y 9 DE OCTUBRE ED SOL
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
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
CPII17609
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1511900000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXX XXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX X
Item Quantity
30890.0
Item Quantity Unit
KG
Gross Weight (kg)
30890.0
Net Weight (kg)
30890.0
Value of Goods, CIF (USD)
$29,496
Value of Goods, FOB (USD)
$28,728
Freight Cost
624.96
Freight Value
768.6
Insurance Cost
143.64
Total Tax Paid
14160000
Acceptance Date
2016-12-22
Acceptance Number
372016000022947
Annual License
2016
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
3878
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
29496.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
52
Document Identifier
277471669
Document Type
R
Exchange Rate
3000.47
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-19
Invoice Number
001-020-000000
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number
21870809
Municipality
52356.0
Number Packages
1
Packaging Code
VL
Payment Date
2016-12-19
Payment Form
1
Payment Value
14160000
Preprinted Number
372016000022947
Subheadings
1
Tariff Base
88502763
User Type
23
Value Added Tax Base
88502763
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14160000
Value Added Tax Total
14160000
Verification Number
8

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