Access detailed import database reports and shipment history for Beltran Jara Pablo Eduardo including verified trade statistics, shipment volumes, importer and exporter details, product descriptions, HS codes, and country of origin & destination. Explore complete Beltran Jara Pablo Eduardo trade data to analyze import trends, monitor buyer networks, & track international trade activity across major global markets.
BELTRAN JARA PABLO EDUARDO
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| DATE |
2022-07-26 00:00:00 |
|---|---|
| IMPORT TYPE |
IMPORT FOR CONSUMPTION |
| REFRENDO |
028-2022-10-00812057 |
| DECLARATION NUMBER (DAU) |
00001215 |
| ITEM NUMBER |
4 |
| IMPORTER ID |
0701693210001 |
| IMPORTER |
BELTRAN JARA PABLO EDUARDO |
| ORIGIN COUNTRY |
CHINA |
| Field9 |
CHINA |
| LOADING COUNTRY |
CHINA |
| LOADING PORT |
SHANGHAI |
| TRANSPORT TYPE |
MARITIME |
| UNLOADING PORT |
GUAYAQUIL MARITIMO |
| 2 DIGIT HS CODE |
72 |
| 4 DIGIT HS CODE |
7229 |
| HS CODE |
7229900000 |
| PRODUCT DESCRIPTION |
STEEL LOCK WIRE 3mm L 1500mm |
| BRAND |
GRAVIK |
| CONDITION |
NEW |
| CONTAINER |
0 |
| PACKAGES |
2 |
| QUANTITY |
179 |
| UNIT OF MEASURE |
GROSS KILOGRAM |
| ADVALOREM RATE |
2.93 |
| US$ FOB |
14.6 |
| US$ FREIGHT |
0.02 |
| US$ INSURANCE |
0.04 |
| US CIF |
14.64 |
| SHIPPER |
ZHEJIANG GRAVIK MACHINERY AND EQUIPMENT CO LTD |
| CUSTOMS AGENT |
01777851-AGUILAR MOLINA BERENICE AMBER CTL S.A. |
| CUSTOMS AGENCY |
BROOM-ECUADOR S.A. |
| SHIPPING AGENCY |
BROOM-ECUADOR S.A. |
| SHIP |
KOTA CEMPAKA |
| BL NUMBER |
CEC2022PCIU0011 |
| CONOCIMIENTO EMB |
EURFL22313142GYE |
| COMMERCIAL DEPOSIT |
05906960-NAPORTEC S.A. |
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