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Supply Chain Intelligence about:

Millpolimeros S.A

Company profile   Ecuador

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Cleaned and organized South American shipments

108 South American shipments available for Millpolimeros S.A
Date Data Source Customer Details
2025-07-08 Colombia Imports
GRUPO NOVA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX X XXXXXXX
2025-07-22 Colombia Imports
PARABOR COLOMBIA SAS
XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXX XXXX XXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
2025-07-22 Colombia Imports
PARABOR COLOMBIA SAS
XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXX XXXX XXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
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Contact information for Millpolimeros S.A

 
Address
SECTOR SAMANGA BARRIO PUERTO ARTURO C.P. ...... TUNGURAHUA AMBATO ECUADOR AMBATO-ECUADOR
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575015769041
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Grupo Nova S.A.
Consignee (Original Format)
GRUPO NOVA S.A. CL 18 N 5 62 ZN INDUSTRIAL
NIT ID (Original Format)
800092777
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
54
Shipper
Millpolimeros S.A
Shipper (Original Format)
MILLPOLIMEROS S.A SECTOR SAMANGA BARRIO PUERTO ARTURO
Carrier (Original Format)
COMPAnIA INTERNACIONAL DE CARGA YANCA CIA LTDA
Declarer
AGENCIA DE ADUANAS SUCOMEX 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
ECU 001314
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
3904220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX X XXXXXXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30570.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$37,800
Value of Goods, FOB (USD)
$36,887
Freight Cost
800.0
Freight Value
913.4
Insurance Cost
113.4
Total Tax Paid
28544000
Acceptance Date
2025-07-08
Acceptance Number
372025000013468
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
53365
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
37800.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
22080
Destination Providence
54
Document Identifier
457525212
Document Type
N
Exchange Rate
3974.37
Flag Code
218
Identification Formula
37202500001346
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
001-901-000027
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
54001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-07-04
Payment Form
1
Payment Value
28544000
Preprinted Number
372025000013468
Subheadings
1
Tariff Base
150231186
Total Paid
28544000
User Type
23
Value Added Tax Base
150231186
Value Added Tax Paid
28544000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28544000
Value Added Tax Total
28544000
Verification Number
5

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