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Supply Chain Intelligence about:

Ecuaposible S.A

Company profile   Ecuador

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Cleaned and organized South American shipments

50 South American shipments available for Ecuaposible S.A
Date Data Source Customer Details
2018-10-30 Colombia Imports
TERKIM S A S
XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2018-11-30 Colombia Imports
TERKIM S A S
XXXXXXXXXXX XXXXXX XXX XX XXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX
2018-11-02 Colombia Imports
TERKIM S A S
XXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX
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Contact information for Ecuaposible S.A

 
Address
VIA A ISIDRO AYORA - RCTO. LAS MERC GUAYAQUIL
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575009441191
Shipment Date
2018-10-30
Filing Date
2018-10-30
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 VIA A ISIDRO AYORA - RCTO. LAS MERC
Carrier (Original Format)
EDUARDO BOTERO SOTO S.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
CO-014-91-323788
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 XXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
96480.0
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$8,807
Value of Goods, FOB (USD)
$5,910
Freight Cost
2850.0
Freight Value
2897.28
Insurance Cost
47.28
Total Tax Paid
5300000
Acceptance Date
2018-10-30
Acceptance Number
372018000021181
Annual License
2018
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
8867
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
8807.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5501
Destination Providence
11
Document Identifier
314194379
Document Type
R
Exchange Rate
3167.18
Flag Code
169
Identification Formula
37201800002118
Import Type
1
Incomex Office
3
Invoice Date
2018-10-09
Invoice Number
002-001-000000
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
22174345
Municipality
11001.0
Number Packages
1920
Packaging Code
SA
Payment Date
2018-10-27
Payment Form
1
Payment Value
5300000
Preprinted Number
372018000021181
Subheadings
1
Tariff Base
27894241
User Type
23
Value Added Tax Base
27894241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5300000
Value Added Tax Total
5300000
Verification Number
1

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