Constructora Ecco S.A, CL 5 A CR 35 87 IN 2302, BOYACA, Colombia | Buyer Report — Panjiva
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Constructora Ecco S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Constructora Ecco S.A

Date Data Source Supplier Details
2015-02-21
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2015-01-29
2015-05-27 Colombia Imports CONSTRUCTORA ECCO S.A PARTES Y ACCESORIOS DE VEHÍCULOS AUTOMÓVILES DE LAS PARTIDAS 87.01 A 87.05.LAS DEMÁS PARTE
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Contact information for Constructora Ecco S.A

 
Address CL 5 A CR 35 87 IN 2302, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005917757
Shipment Date 2015-02-21
Consignee Constructora Ecco S.A
Consignee (Original Format) CONSTRUCTORA ECCO S.A CL 5 A CR 35 87 IN 2302
NIT ID (Original Format) 800108422
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Manchola Cargo Corporation
Shipper (Original Format) MANCHOLA CARGO CORP 8235 NW 68ST MIAMI FL 33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB6778
HS Code 8526910000
Goods Shipped DO.NO 105-5148 FS-8449 23-02-2015 ,NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013 MERCANC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17.5
Net Weight (kg) 15.75
Value of Goods, CIF (USD) $1,738
Value of Goods, FOB (USD) $1,650
Freight Cost 80.0
Freight Value 88.25
Insurance Cost 8.25
Total Tax Paid 680000
Acceptance Date 2015-02-23
Acceptance Number 32015000282578
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 273217
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1738.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 241457750
Document Type N
Exchange Rate 2445.16
Filing Date 2015-02-23
Flag Code 169
Identification Formula 2015000300000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-19
Invoice Number ATC227
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 5001.0
Number Packages 3
Packaging Code BT
Payment Date 2015-02-20
Payment Form 1
Payment Value 680000
Preprinted Number 32015000282578
Subheadings 1
Tariff Base 4250299
Total Paid 680000
User Type 23
Value Added Tax Base 4250299
Value Added Tax Paid 680000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 680000
Value Added Tax Total 680000
Verification Number 9


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