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Supply Chain Intelligence about:

Aceria Del Ecuador C.A. Adelca

Company profile   Ecuador

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Cleaned and organized South American shipments

60 South American shipments available for Aceria Del Ecuador C.A. Adelca
Date Data Source Customer Details
2010-07-02 Colombia Imports
INDUSTRIAS METALICAS CORSAN S.A.
XXXXXXX XX XXXX XX XXXXXX X XXXXX
2010-09-16 Colombia Imports
INDUSTRIAS METALICAS CORSAN S.A.
XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXXXXX X XXXXXXXXXXX XXX XXXX
2010-09-23 Colombia Imports
INDUSTRIAS METALICAS CORSAN S.A.
XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XX XXXXXX X XXXXXX XXXXXXX XXXXXXX X XXXXXX X XXXXX
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Contact information for Aceria Del Ecuador C.A. Adelca

 
Address
AV NACIONES UNIDAS 1014 Y AV AMAZON QUITO
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575001400961
Shipment Date
2010-07-02
Filing Date
2010-07-02
Consignee
Industrias Metalicas Corsan S.A.
Consignee (Original Format)
INDUSTRIAS METALICAS CORSAN S.A. CR 42 85 B 71
NIT ID (Original Format)
890900160
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Aceria Del Ecuador C.A. Adelca
Shipper (Original Format)
ACERIA DEL ECUADRO C.A. ADELCA AV NACIONES UNIDAS 1014 Y AV AMAZON
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
Q006155
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7313001000
Goods Shipped
XXXXXXX XX XXXX XX XXXXXX X XXXXX
Item Quantity
32841.3
Item Quantity Unit
KG
Gross Weight (kg)
32891.43
Net Weight (kg)
32841.3
Value of Goods, CIF (USD)
$41,270
Value of Goods, FOB (USD)
$40,370
Freight Cost
860.0
Freight Value
900.37
Insurance Cost
40.37
Total Tax Paid
12526000
Acceptance Date
2010-07-02
Acceptance Number
372010000010265
Bank Branch ID
430
Bank ID
2
Customs
37
Customs Agent Consecutive Operation
60453
Customs Agent
3
Customs Code
C100
Customs Declaration
37
Customs Value
41270.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1804
Destination Providence
11
Document Identifier
160280321
Document Type
N
Economic Activity
2899
Exchange Rate
1896.87
Flag Code
239
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-21
Invoice Number
004-006-014579
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
52356.0
Number Packages
2227
Packaging Code
RO
Payment Date
2010-06-21
Payment Form
1
Payment Value
12526000
Preprinted Number
372010000010265
Subheadings
2
Tariff Base
78284527
Total Paid
12526000
User ID
95
User Type
26
Value Added Tax Base
78284527
Value Added Tax Paid
12526000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12526000
Value Added Tax Total
12526000
Verification Number
6

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