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Supply Chain Intelligence about:

Borsea S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

447 South American shipments available for Borsea S.A.
Date Data Source Customer Details
2023-04-18 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2023-04-19 Colombia Imports
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES CONTEGRAL
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXX XXXXXX XX XXXX
2023-05-03 Colombia Imports
ALIMENTOS FINCA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXX XXX XXXXXXX XX XXXXXXXXXXX XX
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Contact information for Borsea S.A.

 
Address
URB. RIO GRANDE AV. SAMBORONDON KM GUAYAQUIL
 
 
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  2. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

447 shipment records available

Bill of Lading Number
575013292551
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Borsea S.A.
Shipper (Original Format)
BORSEA S.A. KM 05 VIA SAMBORDON URB RIO GRANDE
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
005181
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
2301201100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32060.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$48,987
Value of Goods, FOB (USD)
$47,936
Freight Cost
1024.0
Freight Value
1051.07
Insurance Cost
27.07
Total Tax Paid
10836000
Acceptance Date
2023-04-18
Acceptance Number
372023000004146
Annual License
2023
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2040
Customs Agent
30
Customs Code
C102
Customs Declaration
37
Customs Value
48987.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27005
Destination Providence
76
Document Identifier
409658001
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
37202300000414.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-23
Invoice Number
001-003-000001
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50055521.000000
Municipality
5360.0
Number Packages
640
Packaging Code
BG
Payment Date
2023-04-06
Payment Form
1
Payment Value
10836000
Preprinted Number
372023000004146
Subheadings
1
Tariff Base
216719777
User Type
23
Value Added Tax Base
216719777
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10836000
Value Added Tax Total
10836000
Verification Number
8

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