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Supply Chain Intelligence about:

Proexport S.C.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

841 South American shipments available for Proexport S.C.A.
Date Data Source Customer Details
2021-11-23 Colombia Imports
PRECOOPERATIVA COMERCIALIZADORA DE GRANOS COOPTRICAFE
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XX
2021-11-11 Colombia Imports
LOGISTICA AGRICOLA Y MARINA S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XX
2021-11-11 Colombia Imports
C & V COMERCIO ESTRATEGICO S.A.S
XXXXXXXXXXX X X XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XX X XXX
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Contact information for Proexport S.C.A.

 
Address
AV JULIO ROSERO S/N Y AV 24 DE MAYO TULCAN
 
 

Sample Bill of Lading

841 shipment records available

Bill of Lading Number
575011935171
Shipment Date
2021-11-23
Filing Date
2021-11-23
Consignee
Precooperativa Comercializadora De Granos Coosander Ltda
Consignee (Original Format)
PRECOOPERATIVA COMERCIALIZADORA DE GRANOS COOPTRICAFE CR 3 3 46
NIT ID (Original Format)
901137099
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
41
Shipper
Proexport S.C.A.
Shipper (Original Format)
PROEXPORT S.C.A AV. JULIO ROSERO S/N Y AV. 24 DE MA
Carrier (Original Format)
COMPAniA MERCANTIL IMPORTADORA Y EXPORTADORA PHOENIX CIA. LT
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
EC0000380
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0901119000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XX
Item Quantity
34000.0
Item Quantity Unit
KG
Gross Weight (kg)
34060.0
Net Weight (kg)
34000.0
Value of Goods, CIF (USD)
$79,541
Value of Goods, FOB (USD)
$78,200
Freight Cost
950.0
Freight Value
1341.0
Insurance Cost
391.0
Acceptance Date
2021-11-23
Acceptance Number
372021000021785
Annual License
2021
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
11200
Customs Agent
10
Customs Code
C101
Customs Declaration
37
Customs Value
79541.0
Declaration Type
1
Deposit Code
25144
Destination Providence
41
Document Identifier
378545043
Document Type
R
Exchange Rate
3943.43
Flag Code
239
Identification Formula
3.7202100002178E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-16
Invoice Number
002-001-000001
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50135320.000000
Municipality
41306.0
Number Packages
680
Packaging Code
SA
Payment Date
2021-11-22
Payment Form
1
Preprinted Number
372021000021785
Subheadings
1
Tariff Base
313664366
User Type
23
Value Added Tax Base
313664366
Verification Number
5