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Supply Chain Intelligence about:

Adheplast S.A.

Company profile   Ecuador

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Top countries/regions supplied by Adheplast S.A.
Destination Country/Region
  • Colombia
    53 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

53 South American shipments available for Adheplast S.A.
Date Data Source Customer Details
2013-07-22 Colombia Imports
BRUNATI DISTRIBUIDORA MAYORISTA S.A.S
XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXXX XXXXXXXXXX
2013-07-22 Colombia Imports
BRUNATI DISTRIBUIDORA MAYORISTA S.A.S
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX X XXXX XX XXXX
2013-07-03 Colombia Imports
VALLEJO LOPEZ EDWIN ALEXANDER
XXXXXX XX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XX XX
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Contact information for Adheplast S.A.

 
Address
VIA A DAULE KM 10 SOLAR 2 GUAYAQUIL
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575004490216
Shipment Date
2013-07-22
Filing Date
2013-07-22
Consignee
Brunati Distribuidora Mayorista S.A.S
Consignee (Original Format)
BRUNATI DISTRIBUIDORA MAYORISTA S.A.S CL 11 3 58 OF 506
NIT ID (Original Format)
900407470
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Adheplast S.A.
Shipper (Original Format)
ADHEPLAST S.A. VIA DAULE KMM 10 SOLAR 2
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
EC12784
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
3506100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXXX XXXXXXXXXX
Item Quantity
118.97
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
118.97
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$409
Freight Cost
58.0
Freight Value
60.0
Insurance Cost
2.0
Total Tax Paid
141000
Acceptance Date
2013-07-22
Acceptance Number
372013000015482
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
171759
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
468.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
18001
Destination Providence
76
Document Identifier
211620431
Document Type
N
Exchange Rate
1883.29
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-18
Invoice Number
022-001-000032
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
76001.0
Number Packages
52
Packaging Code
PK
Payment Date
2013-07-22
Payment Form
1
Payment Value
141000
Preprinted Number
372013000015482
Subheadings
2
Tariff Base
882510
Total Paid
141000
User Type
23
Value Added Tax Base
882510
Value Added Tax Paid
141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
6