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Supply Chain Intelligence about:

Productos Tissue Del Ecuador S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

679 South American shipments available for Productos Tissue Del Ecuador S.A.
Date Data Source Customer Details
2021-07-01 Colombia Imports
PROTISA COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
2021-03-12 Colombia Imports
PROTISA COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXX
2021-03-25 Colombia Imports
DRYPERS ANDINA S.A.
XXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XX
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Contact information for Productos Tissue Del Ecuador S.A.

 
Address
QUITO
 
 

Sample Bill of Lading

773 shipment records available

Bill of Lading Number
575011611280
Shipment Date
2021-07-01
Filing Date
2021-07-01
Consignee
Protisa Colombia S.A.
Consignee (Original Format)
PROTISA COLOMBIA S.A. KM 45 AUT NORTE BOGOTA TUNJA VEREDA SAN
NIT ID (Original Format)
900251415
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Productos Tissue Del Ecuador S.A.
Shipper (Original Format)
PRODUCTOS TISSUE DEL ECUADOR S.A. AV. MANUEL GARAICOA DE CALDERON VIA
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
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
41360
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707900000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
17840.0
Item Quantity Unit
KG
Gross Weight (kg)
17840.0
Net Weight (kg)
17840.0
Value of Goods, CIF (USD)
$3,738
Value of Goods, FOB (USD)
$2,904
Freight Cost
833.0
Freight Value
833.83
Insurance Cost
0.83
Total Tax Paid
2678000
Acceptance Date
2021-07-01
Acceptance Number
372021000010284
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
50702
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
3738.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
11
Document Identifier
365791439
Document Type
N
Exchange Rate
3770.35
Flag Code
169
Identification Formula
37202100001028
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
005-002-000000
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
25295.0
Number Packages
46
Packaging Code
PK
Payment Date
2021-06-22
Payment Form
1
Payment Value
2678000
Preprinted Number
372021000010284
Subheadings
1
Tariff Base
14094435
Total Paid
2678000
User Type
23
Value Added Tax Base
14094435
Value Added Tax Paid
2678000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2678000
Value Added Tax Total
2678000