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Supply Chain Intelligence about:

Ecuaposible S.A

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

135 South American shipments available for Ecuaposible S.A
Fecha fuente de datos Clientes Detalles
2017-03-21 Colombia Imports
TERKIM S A S
XXXXXXXXXXX XXXXXX XXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
2017-04-26 Colombia Imports
TERKIM S A S
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX
2017-04-26 Colombia Imports
TERKIM S A S
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ecuaposible S.A

 
Dirección
URDENOR UNO MZ 119 SOLAR 1 GUAYAQUIL
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575007679822
Shipment Date
2017-03-21
Filing Date
2017-03-21
Consignee
Terkim Sas
Consignee (Original Format)
TERKIM S A S CL 70 C 56 B 40
NIT ID (Original Format)
900149311
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ecuaposible S.A
Shipper (Original Format)
ECUAPOSIBLE S.A URDENOR UNO MZ 119 SOLAR 1
Carrier (Original Format)
no usar TRANSPORTISTAS UNIDOS ECUATORIANOS C.A. TRUECA C.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
EC000016
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2530900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
160000.0
Item Quantity Unit
KG
Gross Weight (kg)
160800.0
Net Weight (kg)
160000.0
Value of Goods, CIF (USD)
$14,429
Value of Goods, FOB (USD)
$9,850
Freight Cost
4500.0
Freight Value
4578.8
Insurance Cost
78.8
Total Tax Paid
8016000
Acceptance Date
2017-03-21
Acceptance Number
372017000004609
Annual License
2016
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
3553
Customs Agent
34
Customs Code
C100
Customs Declaration
37
Customs Value
14428.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5501
Destination Providence
11
Document Identifier
281924251
Document Type
R
Exchange Rate
2923.96
Flag Code
239
Identification Formula
37201700000460
Import Type
1
Incomex Office
3
Invoice Date
2017-03-02
Invoice Number
001-001-000001
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21876632
Municipality
11001.0
Number Packages
3200
Packaging Code
SA
Payment Date
2017-03-08
Payment Form
1
Payment Value
8016000
Preprinted Number
372017000004609
Subheadings
1
Tariff Base
42189234
Total Paid
8016000
User Type
23
Value Added Tax Base
42189234
Value Added Tax Paid
8016000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8016000
Value Added Tax Total
8016000
Verification Number
9

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