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Supply Chain Intelligence about:

Marcseal S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

52 South American shipments available for Marcseal S.A.
Date Data Source Customer Details
2025-09-22 Colombia Imports
P J COL S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXX
2025-09-05 Colombia Imports
P J COL S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXX XXX
2025-10-07 Colombia Imports
P J COL S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XX
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Contact information for Marcseal S.A.

 
Address
ANTONIO BASANTES OE1-137 Y ANTONIO QUITO
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575016022204
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
P J Col S A S
Consignee (Original Format)
P J COL S A S CR 11 77 A 49 P 3 OF 302
NIT ID (Original Format)
900328834
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Marcseal S.A.
Shipper (Original Format)
MARCSEAL S.A. ANTONIO BASANTES OE1 137 Y ANTONIO
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
31563825
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
2103909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXX
Item Quantity
3163.2
Item Quantity Unit
KG
Gross Weight (kg)
3500.0
Net Weight (kg)
3163.2
Value of Goods, CIF (USD)
$18,769
Value of Goods, FOB (USD)
$17,981
Freight Cost
785.0
Freight Value
787.59
Insurance Cost
2.59
Total Tax Paid
13919000
Acceptance Date
2025-09-19
Acceptance Number
372025000019178
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
59302
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
18768.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27012
Destination Providence
11
Document Identifier
461515024
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
37202500001917
Import Type
1
Incomex Office
3
Invoice Date
2025-09-08
Invoice Number
001-007-000000
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50082871.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-09-09
Payment Form
1
Payment Value
13919000
Preprinted Number
372025000019178
Subheadings
1
Tariff Base
73257263
User Type
23
Value Added Tax Base
73257263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13919000
Value Added Tax Total
13919000
Verification Number
9

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