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Supply Chain Intelligence about:

Gtm Ecuador

企业页面   Ecuador

See Gtm Ecuador'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。

60 South American shipments available for Gtm Ecuador
日期 数据来源 客户 详细信息
2022-12-05 Colombia Imports
GTM COLOMBIA S.A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX
2023-04-26 Colombia Imports
GTM COLOMBIA S.A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX
2023-04-26 Colombia Imports
GTM COLOMBIA S.A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX
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 Gtm Ecuador

 
地址
AV DE LOS SHYRIS N32 218 IAR ELOY ALFARO ED PARQUE CENTRAL P 12 OF 207 QUITO
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575012970001
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Gtm Colombia S.A
Consignee (Original Format)
GTM COLOMBIA S.A CR 16 97 46 BRR CHICO P 7
NIT ID (Original Format)
830055659
Consignee Class
02
Consignee Province
11
Shipper
Gtm Ecuador
Shipper (Original Format)
GTM ECUADOR SA AV LOS SHYRIS SN Y AV DE LOS CUARTE
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
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
EC004628
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2912193000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
2200.0
Item Quantity Unit
KG
Gross Weight (kg)
2303.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$7,404
Value of Goods, FOB (USD)
$6,720
Freight Cost
290.0
Freight Value
683.55
Insurance Cost
3.55
Total Tax Paid
6723000
Acceptance Date
2022-12-05
Acceptance Number
372022000026622
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
14667
Customs Agent
20
Customs Code
C100
Customs Declaration
37
Customs Value
7404.01
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
402590590
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.7202200002662E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
001-003-000007
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
390.0
Packaging Code
YY
Payment Date
2022-12-01
Payment Form
1
Payment Value
6723000
Preprinted Number
372022000026622
Subheadings
1
Tariff Base
35384208
User Type
23
Value Added Tax Base
35384208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6723000
Value Added Tax Total
6723000