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Supply Chain Intelligence about:

Nirsa S.A

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

166 South American shipments available for Nirsa S.A
Fecha fuente de datos Clientes Detalles
2025-07-10 Colombia Imports
DA GRUPO S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX X
2025-07-24 Colombia Imports
COMERCIALIZADORA MERCALDAS S.A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXX
2025-07-24 Colombia Imports
COMERCIALIZADORA MERCALDAS S.A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXX
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Contact information for Nirsa S.A

 
Dirección
AV. CARLOS LUIS PLAZA DANIN S/N Y A GUAYAQUIL
 
 
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  2. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575015760055
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Da Grupo S.A.S.
Consignee (Original Format)
DA GRUPO S.A.S. CL 37 B 43 A 46
NIT ID (Original Format)
901761372
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Nirsa S.A
Shipper (Original Format)
NIRSA S.A. AV. CARLOS LUIS PLAZA DANIN S/N Y A
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
OP00051838
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604142000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX X
Item Quantity
7660.8
Item Quantity Unit
KG
Gross Weight (kg)
10059.63
Net Weight (kg)
7660.8
Value of Goods, CIF (USD)
$37,823
Value of Goods, FOB (USD)
$37,332
Freight Cost
286.78
Freight Value
490.57
Insurance Cost
203.79
Total Tax Paid
28561000
Acceptance Date
2025-07-10
Acceptance Number
352025001120935
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
740375
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37822.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
457684561
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112093
Import Type
1
Incomex Office
3
Invoice Date
2025-06-28
Invoice Number
001-036-000001
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50120985.000000
Municipality
5360.0
Number Packages
1900
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
5
Payment Value
28561000
Preprinted Number
352025001120935
Subheadings
4
Tariff Base
150320888
User Type
23
Value Added Tax Base
150320888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28561000
Value Added Tax Total
28561000
Verification Number
4

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