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Supply Chain Intelligence about:

Productos Sinteticos S.A. Prosisa

Company profile   Ecuador

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Cleaned and organized South American shipments

114 South American shipments available for Productos Sinteticos S.A. Prosisa
Date Data Source Customer Details
2017-07-21 Colombia Imports
PROCINTAS S.A.
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXX
2017-10-23 Colombia Imports
PROCINTAS S.A.
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX
2017-10-23 Colombia Imports
PROCINTAS S.A.
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXX
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See all 2 customers of Productos Sinteticos S.A. Prosisa

Contact information for Productos Sinteticos S.A. Prosisa

 
Address
AVDA.MANUEL CORDOVA GALARZA KM 3.5, QUITO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575008032124
Shipment Date
2017-07-21
Filing Date
2017-07-21
Consignee
Procintas S.A.
Consignee (Original Format)
PROCINTAS S.A. CR 74 30 B 118
NIT ID (Original Format)
811028122
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Productos Sinteticos S.A. Prosisa
Shipper (Original Format)
PRODUCTOS SINTETICOS S.A PROSISA AV MANUEL CORDOVA GALARZA OE5-138 P
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO CONTINENTAL DEL NORTE
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
0003995
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXX
Item Quantity
135576.0
Item Quantity Unit
U
Gross Weight (kg)
272.04
Net Weight (kg)
259.1
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$539
Freight Cost
16.26
Freight Value
18.95
Insurance Cost
2.69
Total Tax Paid
323000
Acceptance Date
2017-07-21
Acceptance Number
372017000012051
Bank Branch ID
53
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
50029
Customs Agent
3
Customs Code
C100
Customs Declaration
37
Customs Value
557.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
5501
Destination Providence
5
Document Identifier
287538110
Document Type
N
Exchange Rate
3043.6
Flag Code
239
Identification Formula
37201700001205
Import Type
1
Incomex Office
99
Invoice Date
2017-07-13
Invoice Number
001-001-000004
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
5001.0
Number Packages
287
Packaging Code
PK
Payment Date
2017-07-18
Payment Form
1
Payment Value
323000
Preprinted Number
372017000012051
Subheadings
2
Tariff Base
1697933
Total Paid
323000
User Type
23
Value Added Tax Base
1697933
Value Added Tax Paid
323000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
2

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