GRANCACAO EXPORT S A
Address: CALLE 17 Y KM 1 VIA PUEBLO VIEJO VENTANAS-LOS RIOS-ECUADOR RUC: 0992901403001
GRANCACAO EXPORT S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 2.00
Active Months: 1 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
GENERAL COCOA CO 8 shipments
NUTRIART 550 2 shipments
Shipments By HS Code
HS Code Shipments
180100 Cocoa beans; whole or broken, raw or roasted 6 shipments
180100.0 Cocoa beans; whole or broken, raw or roasted 3 shipments
120220.0 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-18 HLCUGY3251021675 GENERAL COCOA CO 100775.0 kg 180100.0 COCOA BEANS TYPE G BAGS OF ECUADORIAN COCOA BEANS TYPE G WEIGHT GROSS , . WEIGHT NET , . CONTRACT P INVOICE - - DAE - - - FOR FURTHER PROCESSING ONLY COCOA BEANS TYPE G COCOA BEANS TYPE G COCOA BEANS TYPE G
2025-11-18 HLCUGY3251037232 GENERAL COCOA CO 100775.0 kg 180100.0 COCOA BEANS COCOA BEANS TYPE G COCOA BEANS COCOA BEANS TYPE G COCOA BEANS COCOA BEANS TYPE G COCOA BEANS COCOA BEANS TYPE G BAGS OF ECUADORIAN COCOA BEANS TYPE G WEIGHT GROSS , . WEIGHT NET , . CONTRACT P INVOICE - - DAE - - - FOR FURTHER PROC
2025-11-12 MEDUF9451396 NUTRIART 550 50387.0 kg 120220.0 CACAO EN GRANO - OF ECUADORIAN COCOA BEANS TYPE G BAGS OF ECUADORIAN COCOA BEANS TYPE G WEIGHT GROSS: , . KB WEIGHT NET: , . KN CONTRACT: P INVOICE: - - DAE: - - - HS CODE . CACAO EN GRANO - CACAO EN GRANO TYPE G
2025-11-07 MEDUF9445620 NUTRIART 550 50387.0 kg 180100.0 CACAO EN GRANO - COCOA BEANS TYPE G BAGS OF ECUADORIAN COCOA BEANS TYPE G WEIGHT GRO SS: , . KB WEIGHT NET: , . KN CON TRACT: P INVOICE: - - DAE: - - - HS CODE . CACAO EN GRANO - COCOA BEANS TYPE G
2021-12-28 SEAU214783655 GENERAL COCOA CO 100776.31 kg 180100 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-267 D AE: 028-2021-40-01046469 CONT RACT: P03237 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-267 D AE: 028-2021-40-01046469 CONT RACT: P03237 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-267 D AE: 028-2021-40-01046469 CONT RACT: P03237 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-267 D AE: 028-2021-40-01046469 CONT RACT: P03237 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180
2021-12-28 SEAU214182283 GENERAL COCOA CO 100776.31 kg 180100 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-265 D AE: 028-2021-40-00999113 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-265 D AE: 028-2021-40-00999113 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-265 D AE: 028-2021-40-00999113 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-265 D AE: 028-2021-40-00999113 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180
2021-12-14 SEAU214808138 GENERAL COCOA CO 100776.31 kg 180100 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-265 D AE: 028-2021-40-00999113 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-265 D AE: 028-2021-40-00999113 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-265 D AE: 028-2021-40-00999113 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-265 D AE: 028-2021-40-00999113 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180
2021-12-12 SEAU214182118 GENERAL COCOA CO 50388.16 kg 180100 725 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 50 .387,50 GROSS WEIGHT: 50.025, 00 INVOICE: 001-002-264 DAE: 028-2021-40-00976501 CONTRAC T: P03235 HS CODE: 180100 FR EIGHT TO BE CREDITED TO OUR NE W SERVICE CONTRACT NUMBER 2947 69180 725 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 50 .387,50 GROSS WEIGHT: 50.025, 00 INVOICE: 001-002-264 DAE: 028-2021-40-00976501 CONTRAC T: P03235 HS CODE: 180100 FR EIGHT TO BE CREDITED TO OUR NE W SERVICE CONTRACT NUMBER 2947 69180
2021-11-22 SEAU213383784 GENERAL COCOA CO 100776.31 kg 180100 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-258 D AE: 028-2021-40-00908091 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-258 D AE: 028-2021-40-00908091 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-258 D AE: 028-2021-40-00908091 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 1450 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 00.775,00 GROSS WEIGHT: 100.0 50,00 INVOICE: 001-002-258 D AE: 028-2021-40-00908091 CONT RACT: P03236 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180
2021-10-24 SEAU213383794 GENERAL COCOA CO 151164.47 kg 180100 2175 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 50.075,00 GROSS WEIGHT: 151.1 62,50 INVOICE: 001-002-254 D AE: 028-2021-40-00848026 CONT RACT: P03235 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 2175 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 50.075,00 GROSS WEIGHT: 151.1 62,50 INVOICE: 001-002-254 D AE: 028-2021-40-00848026 CONT RACT: P03235 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 2175 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 50.075,00 GROSS WEIGHT: 151.1 62,50 INVOICE: 001-002-254 D AE: 028-2021-40-00848026 CONT RACT: P03235 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 2175 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 50.075,00 GROSS WEIGHT: 151.1 62,50 INVOICE: 001-002-254 D AE: 028-2021-40-00848026 CONT RACT: P03235 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 2175 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 50.075,00 GROSS WEIGHT: 151.1 62,50 INVOICE: 001-002-254 D AE: 028-2021-40-00848026 CONT RACT: P03235 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180 2175 BAGS OF ECUADOR IAN COCOA BEANS TYPE ASE NET WEIGHT: 1 50.075,00 GROSS WEIGHT: 151.1 62,50 INVOICE: 001-002-254 D AE: 028-2021-40-00848026 CONT RACT: P03235 HS CODE: 180100 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 2 94769180
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CALLE 17 - KM 1 VIA PUEBLOVIEJO VENTANAS LOS RIOS ECUADOR RUC 0992901403001
CALLE 17 Y KM 1 VIA PUEBLO VIEJO VENTANAS R ECUADOR