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Supply Chain Intelligence about:

Major Drilling Group International Ecuador S.A.

企业页面   Ecuador

See Major Drilling Group International Ecuador S.A.'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。

144 South American shipments available for Major Drilling Group International Ecuador S.A.
日期 数据来源 客户 详细信息
2019-08-23 Colombia Imports
MD COLOMBIA S.A.
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXX
2019-08-23 Colombia Imports
MD COLOMBIA S.A.
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXX
2019-08-27 Colombia Imports
MD COLOMBIA S.A.
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX 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 Major Drilling Group International Ecuador S.A.

 
地址
ANDALUCIA S/N Y CORDERO EDIFICIO CY QUITO
 
 

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
0843
Shipment Date
2019-08-23
Filing Date
2019-08-23
Consignee
Md Colombia S.A.
Consignee (Original Format)
MD COLOMBIA S.A. CR 48 101 SUR 597
NIT ID (Original Format)
900253016
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Major Drilling Group International Ecuador S.A.
Shipper (Original Format)
MAJOR DRILLING GROUP INTERNATIONAL ECUADOR SA ANDALUCIA S/N Y CORDERO EDIFICIO CY
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
SFCX00084553
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXX
Item Quantity
39.23
Item Quantity Unit
KG
Gross Weight (kg)
43.59
Net Weight (kg)
39.23
Value of Goods, CIF (USD)
$1,271
Value of Goods, FOB (USD)
$1,265
Freight Cost
3.04
Freight Value
5.82
Insurance Cost
2.78
Total Tax Paid
832000
Acceptance Date
2019-08-23
Acceptance Number
902019000169788
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
196005
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1270.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
326380141
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
90201900016978
Import Type
1
Incomex Office
99
Invoice Date
2019-07-01
Invoice Number
001-001-000000
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5380.0
Number Packages
171
Packaging Code
YY
Payment Date
2019-07-17
Payment Form
1
Payment Value
832000
Preprinted Number
902019000169788
Subheadings
53
Tariff Base
4381034
User Type
23
Value Added Tax Base
4381034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
9