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Supply Chain Intelligence about:

Ptkdelecuador S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

62 South American shipments available for Ptkdelecuador S.A.
Date Data Source Customer Details
2023-06-02 Colombia Imports
INDUSTRIA BERAKAH SAS
XXXX X XX XX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXX XX XXXXXXXXX X XXXXXXXX
2023-06-02 Colombia Imports
INDUSTRIA BERAKAH SAS
XXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX
2023-06-02 Colombia Imports
INDUSTRIA BERAKAH SAS
XXXX X XX XX XXXXXXXXX XXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXX X XX X XXXX XXXXXXXXXXXXX XXXXX XX X X
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Contact information for Ptkdelecuador S.A.

 
Address
AV. 113. CALLE OLIVA MIRANDA Y CALL MANTA
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575013459857
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Industria Berakah Sas
Consignee (Original Format)
INDUSTRIA BERAKAH SAS CL 9 A 3 A 48 SUR
NIT ID (Original Format)
901021067
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ptkdelecuador S.A.
Shipper (Original Format)
PTKDELECUADOR S.A. AV. 113, CALLE OLIVA MIRANDA Y CALL
Carrier (Original Format)
TRANSBOLIVARIANA C.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
2369
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXX X XX XX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXX XX XXXXXXXXX X XXXXXXXX
Item Quantity
629.74
Item Quantity Unit
KG
Gross Weight (kg)
946.34
Net Weight (kg)
629.74
Value of Goods, CIF (USD)
$26,366
Value of Goods, FOB (USD)
$26,036
Freight Cost
264.94
Freight Value
329.93
Insurance Cost
64.99
Total Tax Paid
22396000
Acceptance Date
2023-06-02
Acceptance Number
372023000006339
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
38518
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
26365.54
Declaration Type
1
Deposit Code
25144
Destination Providence
11
Document Identifier
412233568
Document Type
N
Exchange Rate
4470.83
Flag Code
239
Identification Formula
37202300000633.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
001-004-000000
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
126
Packaging Code
CS
Payment Date
2023-05-31
Payment Form
1
Payment Value
22396000
Preprinted Number
372023000006339
Subheadings
5
Tariff Base
117875847
User Type
23
Value Added Tax Base
117875847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22396000
Value Added Tax Total
22396000
Verification Number
2