MENU

Supply Chain Intelligence about:

Recisa S.A.

Company profile   Ecuador

See Recisa S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

164 South American shipments available for Recisa S.A.
Date Data Source Customer Details
2014-12-15 Colombia Imports
PAPELES NACIONALES S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX X
2014-12-04 Colombia Imports
PAPELES NACIONALES S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX X
2014-10-29 Colombia Imports
PAPELES NACIONALES S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Recisa S.A.

 
Address
KM 9.5 VIA A DAULE LOTIZACION INMAC GUAYAQUIL
 
 

Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575005760581
Shipment Date
2014-12-15
Filing Date
2014-12-15
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A. VIA PEREIRA CARTAGO PARAJE LA MARINA
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Recisa S.A.
Shipper (Original Format)
RECISA S.A KM 9.5 VIA A DAULE LOTIZACION INMAC
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL C. LTDA
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
0229604-14
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
4707200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX X
Item Quantity
164630.0
Item Quantity Unit
KG
Gross Weight (kg)
164630.0
Net Weight (kg)
164630.0
Value of Goods, CIF (USD)
$49,835
Value of Goods, FOB (USD)
$47,061
Freight Cost
2750.0
Freight Value
2773.53
Insurance Cost
23.53
Total Tax Paid
19324000
Acceptance Date
2014-12-15
Acceptance Number
372014000026507
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
40204
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
49834.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25245
Destination Providence
66
Document Identifier
238317160
Document Type
N
Exchange Rate
2423.56
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-08
Invoice Number
001-001-000002
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
66001.0
Number Packages
194
Packaging Code
PC
Payment Date
2014-12-15
Payment Form
1
Payment Value
19324000
Preprinted Number
372014000026507
Subheadings
1
Tariff Base
120777361
User Type
23
Value Added Tax Base
120777361
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19324000
Value Added Tax Total
19324000
Verification Number
1