General Motors Del Ecuador S A
RUC 1790598012001ENRIQUE GUERRERO PORTILLA OE1-34 Y AV GALO PLAZA LAS SOQUITO- ECUADORTEL 59322-97 
Total shipments
70
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Total shipments from 2021-01-22 - 2023-12-28
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | LZWADAGA0RF119865 LZWADAGA9RF119864 LZWAD | 2023-12-27 | General Motors Del Ecuador S A |  SAIC GM WULING AUTOMOBILE CO LTD |  REPUBLIC OF KOREA | 25,200.00 | kg | 20 | ||
2 . | LZWADAGA6RF119823 LZWADAGA8RF119810 LZWAD | 2023-12-27 | General Motors Del Ecuador S A | SAIC GM WULING AUTOMOBILE CO LTD | REPUBLIC OF KOREA | 48,720.00 | kg | 40 | ||
3 . | LZWADAGA8RF120570 LZWADAGA1RF120572 LZWAD | 2023-12-27 | General Motors Del Ecuador S A | SAIC GM WULING AUTOMOBILE CO LTD | REPUBLIC OF KOREA | 59,682.00 | kg | 49 | ||
4 . | LZWADAGA2RF119799 LZWADAGA1RF119812 LZWAD | 2023-12-27 | General Motors Del Ecuador S A | SAIC GM WULING AUTOMOBILE CO LTD | REPUBLIC OF KOREA | 42,630.00 | kg | 35 | ||
5 . | JAANLR77ER7100618 JAANLR77ER7100619 JAANL | 2023-12-27 | General Motors Del Ecuador S A | N/A | REPUBLIC OF KOREA | 92,310.00 | kg | 51 | ||
6 . | JAANLR77ER7100649 JAANLR77ER7100652 JAANL | 2023-12-27 | General Motors Del Ecuador S A | N/A | REPUBLIC OF KOREA | 56,110.00 | kg | 31 | ||
7 . | JAANMR85HR7100460 | 2023-12-27 | General Motors Del Ecuador S A | N/A | REPUBLIC OF KOREA | 2,100.00 | kg | 1 | ||
8 . | JAANPR75KR7101180 JAANPR75KR7101186 | 2023-12-27 | General Motors Del Ecuador S A | N/A | REPUBLIC OF KOREA | 5,430.00 | kg | 2 | ||
9 . | JAAN1R90LR7100184 JAAN1R90LR7100185 JAAN1 | 2023-12-27 | General Motors Del Ecuador S A | N/A | REPUBLIC OF KOREA | 9,000.00 | kg | 3 | ||
10 . | JAAN1R75LR7100201 JAAN1R75LR7100203 JAAN1 | 2023-12-27 | General Motors Del Ecuador S A | N/A | REPUBLIC OF KOREA | 14,275.00 | kg | 5 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CHEVROLET SALES INDIA PVT LTD |  INDIA | 2023-10-27 | 40.50 | 48,902.62 | kg |
2. | CHEVLROLET SALES INDIA PVT LTD | INDIA | 2021-11-27 | 27.00 | 35,295.98 | kg |
3. | CHEVORLET SALES INDIA PVT LTD | INDIA | 2022-01-21 | 14.50 | 17,804.26 | kg |
4. | SAIC GM WULING AUTOMOBILE CO | REPUBLIC OF KOREA | 2023-10-24 | 0.00 | 215,334.00 | kg |
5. | SAIC GM WULING AUTOMOBILE CO LTD | REPUBLIC OF KOREA | 2023-12-27 | 0.00 | 176,232.00 | kg |
6. | GENERAL MOTORS OVERSEAS DISTRBUTION |  MEXICO | 2021-07-04 | 0.00 | 104,706.00 | kg |
7. | SHRADER CANADA LTD |  CANADA | 2022-07-19 | 3.00 | 29,090.00 | kg |
8. | GENERAL MOTORS DE MEXICO S DE RL DE CV | MEXICO | 2023-08-22 | 3.00 | 11,135.00 | kg |
9. | ITOCHU CORP |  THAILAND | 2023-04-19 | 6.00 | 24,570.00 | kg |
10. | AEROKLAS DUYS PTY LTD |  NETHERLANDS ANTILLES | 2021-07-04 | 2.00 | 22,180.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58031, KWANGYANG | REPUBLIC OF KOREA | 2023-12-27 | 29 | 1,379,121.00 | kg |
2. | 47031, ALGECIRAS | INDIA | 2022-05-22 | 29 | 94,769.30 | kg |
3. | 20193, TAMPICO | MEXICO | 2021-07-04 | 4 | 104,706.00 | kg |
4. | 14428, SAINT JOHN, NB | CANADA | 2022-07-19 | 2 | 29,090.00 | kg |
5. | 20199, VERACRUZ | MEXICO | 2023-08-22 | 2 | 11,135.00 | kg |
6. | 71425, TANGER | INDIA | 2023-10-27 | 2 | 7,233.56 | kg |
7. | 54930, LAEM CHABANG | THAILAND | 2023-04-19 | 1 | 24,570.00 | kg |
8. | 42157, ROTTERDAM | NETHERLANDS ANTILLES | 2021-07-04 | 1 | 22,180.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 870530 | Fire fighting vehicles | 2023-10-24 | 18 | 1,078,647.00 | kg | GROOVE VEHICLES |
2. | 870810 | Bumpers and parts thereof: | 2022-04-02 | 12 | 63,457.59 | kg | TOTAL 15 BOXES ONLY SPARE PA RTS FOR GENERAL MOTORS DEL E CUADOR S.A. QTY:549 PCS HS CODE : 87081090,85122010,87 082900,87089400, 39269099,84 099112,84841090,83012000, 84 099113,70091010,40169330,87089 900, 87083000,85272100,84133 030,73151100, 40161000 NET WEIGHT: 1172.59 KG GROSS WEIGHT: 1810.00 KGS INV NO. 300551435 DT: 27/01/20 22 SB NO. 7860989 DT 31-JAN- 22 SO - 7258482 DUNS - 650 635514 CISCO - 72644 FR EIGHT COLLECT -UMBRE VILL AGE ROAD TAHSIL-MAVAL PUNE 4 10507 MAHARASHTRA. TEL: 1800 -208-8080; CIN: U34102HR2008 PTC084442; WWW.CHEVROLET.CO. IN GST DETAILS- GST PROVIS IONAL ID: 27AADCG2067M1ZD & ARN NO: AD270321051234K FREIGHT COLLECT |
3. | 870829 | Parts and accessories of the motor vehicles of headings 8701 to 8705: | 2022-05-22 | 7 | 16,055.63 | kg | TOTAL 11 BOXES SPARE PARTS F OR GENERAL MOTORS DEL ECUA DOR S.A. TOTAL QUANTITY: 438 HS CODE: 87082900 8512201 0, 87081090 87089400, 401693 30 39269099, 83023090 8409 9113, 87089900 84099191, 731 51100 84841090, 84835010 7 0091010, 40161000 83012000 INV NO. 300547997 DT. 10-DE C-21 SB NO. 6871181 DT. 20 -DEC-21 NET WT. 1065.18 KGS CISCO#72644 DUNS#650635514 SO#7164841 FREIGHT COLLEC T ORIGIN CHGS PREPAID - NAVLAKH UMBRE VILLAGE ROAD TAHSIL-MAVAL PUNE-410507, M AHARASHTRA. FREIGHT COLL ECT |
4. | 851220 | Other lighting or visual signaling equipment: | 2022-02-18 | 7 | 22,846.03 | kg | . FREIGHT COLLECTTOTAL 26 BOXES ONLY SPARE PA RTS FOR GENERAL MOTORS DEL E CUADOR S.A. HS CODE : 8512 2010,87082900, 87089400,4016 9330, 84099112,39269099, 7 3151100,87081090, 87089900,8 4099191, 70091010,84835010, 40169390,87083000, 8415209 0,84219900, 85272100,8413919 0, 83012000,70071100, 8536 5090,40161000, 83023090,8409 9113, 84841090,90261020, Q TY:1364 PCS TOTAL NET WEIGHT : 2075.62 KG TOTAL GROSS WEI GHT: 2892.00 KG INV NO. 30 0550630 DT: 13/01/2022 SB NO. 7520481 DT 17-JAN-22 SO - 7209464 DUNS - 650635514 CISCO - 72644 FREIGHT C OLLECT -UMBRE VILLAGE ROA D TAHSIL-MAVAL PUNE 410507 M AHARASHTRA. TEL: 1800-208-80 80; CIN: U34102HR2008PTC0844 42; WWW.CHEVROLET.CO.IN GS T DETAILS- GST PROVISIONAL I D: 27AADCG2067M1ZD & ARN NO: AD270321051234K |
5. | 841590 | Parts: | 2023-08-22 | 2 | 11,135.00 | kg | FREIGHT COLLECT 87089990 (HS) AUTOMOTIVE PARTS WOODEN PACKAGE TREATED AND CERTIFIED TO: 0363050069 INV: DK12837143 |
6. | 410507 | Tanned or crust skins of sheep or lambs, without wool on, whether or not split, but not further prepared: | 2023-10-27 | 2 | 7,233.56 | kg | TOTAL 33 CASES SPARE PARTS F OR GENERAL MOTORS DEL ECUADO R S.A. TOTAL QTY : 3432 H. S.CODE: 87081090,87082900 85122010,84212300 84099191,8 7083000 39269099,85365090 85122020,40161000 87088000,3 9263090 40093200,84839000 83021010,84099113 85371000,8 7089900 84835010 INV NO : 300588034 DT : 24.08.2023 SB NO : 3508483 DT : 28-AUG- 2023 SO NO 9116791 DUNS NO : 650635514 CISCO NO : 72644 TOTAL NET WT : 2476.630 K GS TOTAL GR WT : 3640.000 KGS - TAHSIL-MAVAL PUN E-410507 MAHARASTRA. TEL:180 0-208-8080; CIN:U34102HR2008 PTC084442; WWW.CHEVROLET.CO. IN GST DETAILS - GST PROVI SIONAL ID: 27AADCG2067M1ZD & ARN NO: AD2703230532972 FREIGHT COLLECT SEA WAYBI LLTOTAL 33 CASES SPARE PARTS F OR GENERAL MOTORS DEL ECUADO R S.A. TOTAL QTY : 3432 H. S.CODE: 87081090,87082900 85122010,84212300 84099191,8 7083000 39269099,85365090 85122020,40161000 87088000,3 9263090 40093200,84839000 83021010,84099113 85371000,8 7089900 84835010 INV NO : 300588034 DT : 24.08.2023 SB NO : 3508483 DT : 28-AUG- 2023 SO NO 9116791 DUNS NO : 650635514 CISCO NO : 72644 TOTAL NET WT : 2476.630 K GS TOTAL GR WT : 3640.000 KGS - TAHSIL-MAVAL PUN E-410507 MAHARASTRA. TEL:180 0-208-8080; CIN:U34102HR2008 PTC084442; WWW.CHEVROLET.CO. IN GST DETAILS - GST PROVI SIONAL ID: 27AADCG2067M1ZD & ARN NO: AD2703230532972 FREIGHT COLLECT SEA WAYBI LL |
7. | 887081 | Aircraft, spacecraft, and parts thereof | 2022-01-28 | 1 | 581.97 | kg | TOTAL 9 BOXES ONLY SPARE PART S FOR GENERAL MOTORS DEL ECUAD OR S.A. HS CODE:887081090/851 22010 87082900/39269099/84099 113 70091010/73151100/8484109 0 83021010/84835010/84099191 40169330/90261020/83023090 8 4152090/84139190/84133030 851 22020/87089900/40161000 40169 390 QTY:240 PCS TOTAL NET WE IGHT: 336.350KG TOTAL GROSS W EIGHT: 582.000 KG INV NO. 300 548558 DT: 17/12/2021 SB NO.6 916920 DT 21-DEC-21 SO - 7083 816 DUNS - 650635514 CISCO - 72644 FREIGHT COLLECT -TALE GAON NAVLAKH UMBRE ROAD TAHSIL - MAVAL PUNE-410507 MAHARA STRA. TEL:1800-208-8080 |
8. | 870323 | Of a cylinder capacity exceeding 1,500 cc but not exceeding 3,000 cc | 2022-07-19 | 1 | 9,885.00 | kg | PALLETS AC DELCO BRAKE, THRTL , FUEL INJ. CLEANERS INVOICE NBR : 1169828 - TO362050001 AEROSOLS - UN 1950 - CLASS 2.1 LIMITED QUANTITY 1140 FIBREBOARD BOXES - NET 5261.04 KGS AEROSOLS - UN 1268 - CLASS 3 - FP 43C LIMITED QUANTITY 96 FIBREBOARD BOXES - NET 331.78 KGS PSN: PETROLEUM PRODUCTS, N.O.S. UN NUMBER: 1268 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 43 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
9. | 292145 | 1-Naphthylamine (α-Naphthylamine), 2-Naphthylamine (β-Naphthylamine), and their derivatives; salts thereof: | 2022-07-19 | 1 | 19,205.00 | kg | CNT LINKED WITH OTHR BKNG REMAINDER PACKAGES UN1950 AEROSOLS - CLASS 2.1 - LTD.QTY 1980 FIBREBOARD BOXES NET 8963.28 KGS UN1268 PETROLEUM PRODUSCTS NOS. LTD.QTY - CLASS 3 - PG III - FP. 43C 672 FIBREBOARD BOXES NET 2322.43 KGS AC DELCO BRAKE, THRTL, FUEL INJ. CLEANER CIV : 1163040 TO : 362040041 2ND NOTIFY:DSV AIR SEA INC 2200 YUKON COURT MILTON CANADA 2ND NOTIFY:GENERAL MOTORS DEL ECUADOR S A ENRIQUE GUERRERO PORTILLA OE 1-34 Y AV GALLO PLAZA LASSO QUITO, ECUADOR TEL: 59322977700 RUC 1790598012001 PSN: PETROLEUM PRODUCTS, N.O.S. UN NUMBER: 1268 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 43 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
10. | 293212 | 2-Furaldehyde (Furfuraldehyde) | 2023-04-19 | 1 | 24,570.00 | kg | 175 PAQUETES (PACKAGES) REPUESTOS NUEVOS (NEW SPARE PARTS FOR VEHICLES) PAYABLE AT DESTINATION ITOCHU INVOICE NO. BJ-2Q06ST IMIT REF NO. 72202752 ATTN : KATIA RAMIREZ TEL : 593 2 977-700 FAX 593 2 472 067 FREIGHT COLLECT175 PAQUETES (PACKAGES) REPUESTOS NUEVOS (NEW SPARE PARTS FOR VEHICLES) PAYABLE AT DESTINATION ITOCHU INVOICE NO. BJ-2Q06ST IMIT REF NO. 72202752 ATTN : KATIA RAMIREZ TEL : 593 2 977-700 FAX 593 2 472 067 FREIGHT COLLECT175 PAQUETES (PACKAGES) REPUESTOS NUEVOS (NEW SPARE PARTS FOR VEHICLES) PAYABLE AT DESTINATION ITOCHU INVOICE NO. BJ-2Q06ST IMIT REF NO. 72202752 ATTN : KATIA RAMIREZ TEL : 593 2 977-700 FAX 593 2 472 067 FREIGHT COLLECT175 PAQUETES (PACKAGES) REPUESTOS NUEVOS (NEW SPARE PARTS FOR VEHICLES) PAYABLE AT DESTINATION ITOCHU INVOICE NO. BJ-2Q06ST IMIT REF NO. 72202752 ATTN : KATIA RAMIREZ TEL : 593 2 977-700 FAX 593 2 472 067 FREIGHT COLLECT |