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Supply Chain Intelligence about:

Pinturas Ecuatorianas S.A.

企业页面   Ecuador

See Pinturas Ecuatorianas 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。

125 South American shipments available for Pinturas Ecuatorianas S.A.
日期 数据来源 客户 详细信息
2022-01-17 Colombia Imports
COMPA?IA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXX
2021-12-22 Colombia Imports
COMPA?IA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
2022-10-07 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXX
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 Pinturas Ecuatorianas S.A.

 
地址
AV ELIAS MUÑOZ VICUÑA Y ORELLANA MATHEUS GUAYAQUIL
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575012075205
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPA?IA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Pinturas Ecuatorianas S.A.
Shipper (Original Format)
PINTURAS ECUATORIANAS S.A. PINTUCO AV ELIAS MUNOZ VICUNA Y ORELLANA M
Carrier (Original Format)
TRANSPORTES HUMADEA S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
CO-PO-CO-0008-34
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXX
Item Quantity
72000.0
Item Quantity Unit
KG
Gross Weight (kg)
72990.0
Net Weight (kg)
72000.0
Value of Goods, CIF (USD)
$63,185
Value of Goods, FOB (USD)
$57,612
Freight Cost
5550.0
Freight Value
5572.8
Insurance Cost
22.8
Total Tax Paid
47425000
Acceptance Date
2022-01-17
Acceptance Number
372022000000959
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
635
Customs Agent
20
Customs Code
C100
Customs Declaration
37
Customs Value
63184.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
5
Document Identifier
380869026
Document Type
L
Exchange Rate
3950.4
Flag Code
239
Identification Formula
3.7202200000095E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-06
Invoice Number
001-004-000013
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
40023455.000000
Municipality
5001.0
Number Packages
60
Packaging Code
PK
Payment Date
2022-01-07
Payment Form
1
Payment Value
47425000
Preprinted Number
372022000000959
Subheadings
1
Tariff Base
249605234
User Type
23
Value Added Tax Base
249605234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47425000
Value Added Tax Total
47425000
Verification Number
4