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Supply Chain Intelligence about:

Ifce Cimentaciones Ecuador SA

企业页面   Ecuador

See Ifce Cimentaciones Ecuador SA's products and customers

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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。

111 South American shipments available for Ifce Cimentaciones Ecuador SA
日期 数据来源 客户 详细信息
2021-05-28 Colombia Imports
EQUIPOS Y TERRATEST S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX
2021-11-23 Colombia Imports
EQUIPOS Y TERRATEST S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXX XXX XXXXXXXXX
2021-11-23 Colombia Imports
EQUIPOS Y TERRATEST S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXX XX 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 Ifce Cimentaciones Ecuador SA

 
地址
GUAYAQUIL
 
 

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575011483695
Shipment Date
2021-05-28
Filing Date
2021-05-28
Consignee
Equipos Y Terratest S A S
Consignee (Original Format)
EQUIPOS Y TERRATEST S A S CR 19 114 09 OF 505
NIT ID (Original Format)
900501552
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ifce Cimentaciones Ecuador SA
Shipper (Original Format)
IFCE CIMENTACIONES ECUADOR S.A. AV. NACIONES UNIDAS S/N Y NUÑEZ DE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
1670347571
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$5,099
Value of Goods, FOB (USD)
$4,511
Freight Cost
565.65
Freight Value
588.2
Insurance Cost
22.55
Total Tax Paid
3605000
Acceptance Date
2021-05-28
Acceptance Number
32021000599362
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644593
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5098.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Document Identifier
364594067
Document Type
L
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000599362E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-15
Invoice Number
006-100-000000
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
40008843.000000
Municipality
111.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-04-16
Payment Form
1
Payment Value
3605000
Preprinted Number
32021000599362
Subheadings
1
Tariff Base
18975504
User Type
23
Value Added Tax Base
18975504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3605000
Value Added Tax Total
3605000
Verification Number
4