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Supply Chain Intelligence about:

Kubiec S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

85 South American shipments available for Kubiec S.A.
Date Data Source Customer Details
2023-05-19 Colombia Imports
CODIFER S.A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX X
2023-05-05 Colombia Imports
CODIFER S.A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX
2023-06-05 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXX XXXXX
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Contact information for Kubiec S.A.

 
Address
HUAYANAY NAN OE1-476 Y PANAMERICANA QUITO
 
 

Sample Bill of Lading

85 shipment records available

Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Codifer S.A S
Consignee (Original Format)
CODIFER S.A S CR 26 12 B 49
NIT ID (Original Format)
860501682
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kubiec S.A.
Shipper (Original Format)
KUBIEC SA HUAYANAY ÑAN OE1-476 Y AV PANAMERIC
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
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
7306309900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX X
Item Quantity
23443.12
Item Quantity Unit
KG
Gross Weight (kg)
23670.0
Net Weight (kg)
23443.12
Value of Goods, CIF (USD)
$40,000
Value of Goods, FOB (USD)
$39,109
Freight Cost
850.0
Freight Value
891.46
Insurance Cost
41.46
Total Tax Paid
34969000
Acceptance Date
2023-05-19
Acceptance Number
372023000005739
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
2757
Customs Agent
30
Customs Code
C100
Customs Declaration
37
Customs Value
40000.43
Declaration Type
3
Deposit Code
22080
Destination Providence
11
Document Identifier
411717331
Document Type
N
Economic Activity
5141
Exchange Rate
4601.15
Flag Code
239
Identification Formula
37202300000573.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
001-099-000000
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Form
1
Payment Value
34969000
Preprinted Number
372023000005739
Subheadings
1
Tariff Base
184047978
User Type
23
Value Added Tax Base
184047978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34969000
Value Added Tax Total
34969000
Verification Number
1