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Supply Chain Intelligence about:

Plasticos Multidimensionales Del Ecuador

Company profile   Ecuador

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Cleaned and organized South American shipments

133 South American shipments available for Plasticos Multidimensionales Del Ecuador
Date Data Source Customer Details
2018-04-21 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2018-04-21 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2018-04-21 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Plasticos Multidimensionales Del Ecuador

 
Address
CALLE CASUARINAS Y QUISQUELLA MZ 21 GUAYAQUIL
 
 

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575008858631
Shipment Date
2018-04-21
Filing Date
2018-04-21
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
P
Consignee Province
11
Shipper
Plasticos Multidimensionales Del Ecuador
Shipper (Original Format)
PLASTICOS MULTIDIMENSIONALES DEL ECUADOR CIA LTDA CASUARINAS Y QUISQUELLA MZ 21 SOLAR
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Germany
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
CO-014-91-322183
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
61.52
Net Weight (kg)
57.89
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$792
Freight Cost
20.91
Freight Value
21.15
Insurance Cost
0.24
Total Tax Paid
550000
Acceptance Date
2018-04-20
Acceptance Number
372018000007617
Annual License
2017
Bank Branch ID
210
Bank ID
52
Customs
37
Customs Agent Consecutive Operation
1418
Customs Agent
40
Customs Code
C100
Customs Declaration
37
Customs Value
813.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22080
Destination Providence
11
Document Identifier
302244253
Document Type
L
Exchange Rate
2710.03
Flag Code
169
Identification Formula
37201800000761
Import Type
1
Incomex Office
3
Invoice Date
2018-03-09
Invoice Number
001-101-000006
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
22036532
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2018-04-18
Payment Form
1
Payment Value
550000
Preprinted Number
372018000007617
Subheadings
4
Tariff Base
2203417
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
2313417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
6