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Supply Chain Intelligence about:

Nirsa S.A

Company profile   Ecuador

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Cleaned and organized South American shipments

148 South American shipments available for Nirsa S.A
Date Data Source Customer Details
2025-06-20 Colombia Imports
MERCAMIO S. A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XX
2025-06-20 Colombia Imports
MERCAMIO S. A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XX
2025-06-26 Colombia Imports
JORDEL SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXX
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Contact information for Nirsa S.A

 
Address
AV. CARLOS LUIS PLAZA DANIN S/N Y A GUAYAQUIL
 
 
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  2. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575015691126
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Mercamio S. A.
Consignee (Original Format)
MERCAMIO S. A. CL 6 59 A 30
NIT ID (Original Format)
900061224
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Nirsa S.A
Shipper (Original Format)
NIRSA S.A. AV. CARLOS LUIS PLAZA DAÑIN S/N Y
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
OP00049753
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
1604142000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XX
Item Quantity
5607.12
Item Quantity Unit
KG
Gross Weight (kg)
7714.53
Net Weight (kg)
5607.12
Value of Goods, CIF (USD)
$28,584
Value of Goods, FOB (USD)
$28,317
Freight Cost
233.8
Freight Value
267.02
Insurance Cost
33.22
Total Tax Paid
22642000
Acceptance Date
2025-06-20
Acceptance Number
352025001075345
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
718823
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28583.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
456956467
Document Type
R
Exchange Rate
4169.13
Flag Code
44
Identification Formula
35202500107534
Import Type
1
Incomex Office
3
Invoice Date
2025-06-05
Invoice Number
001-036-000001
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50085937.000000
Municipality
76001.0
Number Packages
2239
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
5
Payment Value
22642000
Preprinted Number
352025001075345
Subheadings
2
Tariff Base
119168411
User Type
23
Value Added Tax Base
119168411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22642000
Value Added Tax Total
22642000

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