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Supply Chain Intelligence about:

Productos Tissue Del Ecuador SA

Company profile   Ecuador

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Cleaned and organized South American shipments

180 South American shipments available for Productos Tissue Del Ecuador SA
Date Data Source Customer Details
2023-02-22 Colombia Imports
SOFTYS COLOMBIA S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXX XXXXXXXX XXXXXX XXX XX
2023-02-22 Colombia Imports
SOFTYS COLOMBIA S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXX XXXXXXXX XXXXXX XXX XX
2023-02-22 Colombia Imports
SOFTYS COLOMBIA S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXX XXXXXXXX XXXXXX XXX XX
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Contact information for Productos Tissue Del Ecuador SA

 
Address
CALLE 27-N S/N Y MANUEL GUAYAQUIL
 
 

Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575013155611
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Softys Colombia S.A.
Consignee (Original Format)
SOFTYS COLOMBIA S.A. KM 2 VIA SAN JULIAN PAR INDUSTRIAL E
NIT ID (Original Format)
817002753
Consignee Class
02
Consignee Province
19
Shipper
Productos Tissue Del Ecuador SA
Shipper (Original Format)
PRODUCTOS TISSUE DEL ECUADOR S.A. KM 24.5 VIA DAULE SOLAR 1-1 MZ 13
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
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
OP00008650
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619001010
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXX XXXXXXXX XXXXXX XXX XX
Item Quantity
2389.66
Item Quantity Unit
KG
Gross Weight (kg)
2437.76
Net Weight (kg)
2389.66
Value of Goods, CIF (USD)
$9,475
Value of Goods, FOB (USD)
$9,240
Freight Cost
232.27
Freight Value
234.99
Insurance Cost
2.72
Total Tax Paid
8941000
Acceptance Date
2023-02-22
Acceptance Number
352023000088015
Annual License
2023
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
107997
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9475.39
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
19
Document Identifier
406716884
Document Type
R
Exchange Rate
4966.33
Flag Code
467
Identification Formula
35202300008801.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
005-002-000001
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
License Number
50017918.000000
Municipality
19698.0
Number Packages
3866
Packaging Code
YY
Payment Date
2023-02-09
Payment Form
5
Payment Value
8941000
Preprinted Number
352023000088015
Subheadings
1
Tariff Base
47057914
Total Paid
8941000
User Type
23
Value Added Tax Base
47057914
Value Added Tax Paid
8941000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8941000
Value Added Tax Total
8941000
Verification Number
6