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Supply Chain Intelligence about:

Pinjas S.A

Company profile   Ecuador

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Cleaned and organized South American shipments

62 South American shipments available for Pinjas S.A
Date Data Source Customer Details
2021-12-14 Colombia Imports
OPTISUR S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
2021-12-14 Colombia Imports
OPTISUR S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
2021-12-14 Colombia Imports
OPTISUR S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
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Contact information for Pinjas S.A

 
Address
PASAJE STUBEL N27-80 Y RAFAEL LEON QUITO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575011971523
Shipment Date
2021-12-14
Filing Date
2021-12-14
Consignee
Optisur S.A.S.
Consignee (Original Format)
OPTISUR S.A.S. CR 11 A 94 A 23
NIT ID (Original Format)
901259286
Consignee Class
02
Consignee Province
11
Shipper
Pinjas S.A
Shipper (Original Format)
PINJAS S.A PASAJE STUBEL N27 Y RAFAEL LEON LAR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
72946965192
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003191000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
37.34
Net Weight (kg)
33.61
Value of Goods, CIF (USD)
$5,642
Value of Goods, FOB (USD)
$5,460
Freight Cost
168.7
Freight Value
182.2
Insurance Cost
13.5
Total Tax Paid
5490000
Acceptance Date
2021-12-14
Acceptance Number
32021001548606
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865180
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5642.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
379340363
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001548606E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-27
Invoice Number
001-002-000003
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
25
Packaging Code
BT
Payment Date
2021-11-30
Payment Form
1
Payment Value
5490000
Preprinted Number
32021001548606
Subheadings
3
Tariff Base
22003847
Tariff Percentage
5.0
Tariff Subtotal
1100000
Tariff Total
1100000
User Type
23
Value Added Tax Base
23103847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4390000
Value Added Tax Total
4390000
Verification Number
4

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