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Supply Chain Intelligence about:

Quinsaexport S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

88 South American shipments available for Quinsaexport S.A.
Date Data Source Customer Details
2023-08-17 Colombia Imports
COOPERATIVA LA FORTALEZA COFFE
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXXX XX
2023-09-08 Colombia Imports
COOPERATIVA LA FORTALEZA COFFE
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XX
2023-09-29 Colombia Imports
COOPERATIVA LA FORTALEZA COFFE
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXXX XX
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Contact information for Quinsaexport S.A.

 
Address
LA CRUZITA AV. PROGRESO S/N QUINSALOMA
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575013649983
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Cooperativa La Fortaleza Coffe
Consignee (Original Format)
COOPERATIVA LA FORTALEZA COFFE CR 4 3 35 BRR CENTRO
NIT ID (Original Format)
901648926
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
41
Shipper
Quinsaexport S.A.
Shipper (Original Format)
QUINSAEXPORT S.A LA CRUCITA AV. PROGRESO-QUINSALOMA,
Carrier (Original Format)
COMPAniA MERCANTIL IMPORTADORA Y EXPORTADORA PHOENIX CIA. LT
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EC0001348
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 XXXXXXXXXXXXX XX
Item Quantity
34100.0
Item Quantity Unit
KG
Gross Weight (kg)
34150.0
Net Weight (kg)
34100.0
Value of Goods, CIF (USD)
$86,676
Value of Goods, FOB (USD)
$85,275
Freight Cost
975.0
Freight Value
1401.38
Insurance Cost
426.38
Acceptance Date
2023-08-17
Acceptance Number
372023000010794
Annual License
2023
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
4999
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
86676.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
41
Document Identifier
417820520
Document Type
R
Exchange Rate
3955.23
Flag Code
239
Identification Formula
37202300001079.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-12
Invoice Number
001-002-000000
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50092974.000000
Municipality
41306.0
Number Packages
682
Packaging Code
SA
Payment Date
2023-08-15
Payment Form
1
Preprinted Number
372023000010794
Subheadings
1
Tariff Base
342825098
User Type
23
Value Added Tax Base
342825098
Verification Number
4