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Supply Chain Intelligence about:

Ptk Del Ecuador S.A.

企业页面   Ecuador

See Ptk Del 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。

193 South American shipments available for Ptk Del Ecuador S.A.
日期 数据来源 客户 详细信息
2022-03-09 Colombia Imports
INDUSTRIA BERAKAH SAS
XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX X
2022-03-09 Colombia Imports
INDUSTRIA BERAKAH SAS
XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XX
2022-03-09 Colombia Imports
INDUSTRIA BERAKAH SAS
XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX 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 Ptk Del Ecuador S.A.

 
地址
BARRIO CENTENARIO OLIVA MIRANDA S/N MANTA
 
 

Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575012200870
Shipment Date
2022-03-09
Filing Date
2022-03-09
Consignee
Industria Berakah Sas
Consignee (Original Format)
INDUSTRIA BERAKAH SAS CL 9 A 3 A 48
NIT ID (Original Format)
901021067
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ptk Del Ecuador S.A.
Shipper (Original Format)
PTK DEL ECUADOR S.A. BARRIO CENTENARIO OLIVA MIRANDA S/N
Carrier (Original Format)
COMPAnIA DE TRANSPORTES DE CARGA INTERNACIONALES ECUATORIANA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
EC0002910
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
19.04
Item Quantity Unit
KG
Gross Weight (kg)
19.9
Net Weight (kg)
19.04
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$250
Freight Cost
2.9
Freight Value
4.72
Insurance Cost
1.82
Total Tax Paid
354000
Acceptance Date
2022-03-09
Acceptance Number
372022000005135
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
186194
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
255.2
Declaration Type
1
Deposit Code
27005
Destination Providence
11
Document Identifier
383552512
Document Type
N
Exchange Rate
3771.77
Flag Code
239
Identification Formula
3.7202200000513E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-25
Invoice Number
001-004-000000
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
119
Packaging Code
CT
Payment Date
2022-03-02
Payment Form
1
Payment Value
354000
Preprinted Number
372022000005135
Subheadings
4
Tariff Base
962556
Tariff Paid
144000
Tariff Percentage
15.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
354000
User Type
23
Value Added Tax Base
1106556
Value Added Tax Paid
210000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000