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Supply Chain Intelligence about:

Adheplast S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

185 South American shipments available for Adheplast S.A.
Fecha fuente de datos Clientes Detalles
2019-12-13 Colombia Imports
PLASTICOS Y SINTETICOS DISTRIBUCIONES SAS
XXXXXXXXX XXXX X XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XX
2019-12-13 Colombia Imports
PLASTICOS Y SINTETICOS DISTRIBUCIONES SAS
XXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXX XX X
2021-06-29 Colombia Imports
GRANFETEX S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Adheplast S.A.

 
Dirección
GUAYAS
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575010518870
Filing Date
2019-12-13
Shipment Date
2019-12-13
Consignee
Plasticos Y Sinteticos Distribuciones Sas
Consignee (Original Format)
PLASTICOS Y SINTETICOS DISTRIBUCIONES SAS CR 4 10 44 OF 517
NIT ID (Original Format)
900739444
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Adheplast S.A.
Shipper (Original Format)
ADHEPLAST RACAR CEBOLLAR
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
EC001064
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXXXX XXXX X XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
7200.0
Item Quantity Unit
KG
Gross Weight (kg)
8000.0
Net Weight (kg)
7200.0
Value of Goods, CIF (USD)
$15,705
Value of Goods, FOB (USD)
$15,400
Freight Cost
228.0
Freight Value
305.0
Insurance Cost
77.0
Total Tax Paid
10324000
Acceptance Date
2019-12-13
Acceptance Number
372019000023546
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
13739
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
15705.0
Declaration Type
1
Deposit Code
5501
Destination Providence
76
Document Identifier
337536543
Document Type
N
Exchange Rate
3459.97
Flag Code
239
Identification Formula
37201900002354
Import Type
1
Incomex Office
99
Invoice Date
2019-12-09
Invoice Number
026-801-000000
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
76001.0
Number Packages
70
Packaging Code
PK
Payment Date
2019-12-11
Payment Form
1
Payment Value
10324000
Preprinted Number
372019000023546
Subheadings
2
Tariff Base
54338829
Value Added Tax Base
54338829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10324000
Value Added Tax Total
10324000
Verification Number
5

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