Eathisa De Colombia S.A.S, CL 28 13 A 28 AP 1506, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Eathisa De Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Eathisa De Colombia S.A.S

Date Data Source Supplier Details
2014-01-03
See all 1 south american shipment for Eathisa De Colombia S.A.S with Panjiva's South America data add-on.
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  1. Tecno Recursos S.A.
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Contact information for Eathisa De Colombia S.A.S

 
Address CL 28 13 A 28 AP 1506, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004910879
Shipment Date 2014-01-03
Consignee #<JointCompany:0x0000001f1afcb0>
Consignee (Original Format) EATHISA DE COLOMBIA S.A.S CL 28 13 A 28 AP 1506
NIT ID (Original Format) 900538559
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ebf1828>
Shipper (Original Format) TECNO RECURSOS S.A. AVDA EL BOSQUE NORTE NO 0123 OF 110
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EXP-4345
HS Code 8421219000
Goods Shipped TB D.O. 010104 HOJA 1/1, NOS ACOGEMOS AL DECRETO 2717 DE DICIEMBRE 31 DE 1993-ACE NO. 24,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3200.0
Net Weight (kg) 2880.0
Value of Goods, CIF (USD) $49,287
Value of Goods, FOB (USD) $47,934
Freight Cost 1180.0
Freight Value 1353.0
Insurance Cost 173.0
Total Tax Paid 15355000
Acceptance Date 2014-01-21
Acceptance Number 352014000019548
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 177312
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 49287.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 222166607
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-21
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-03
Invoice Number 00008
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-12-24
Payment Form 1
Payment Value 15355000
Preprinted Number 352014000019548
Subheadings 1
Tariff Base 95969182
Total Paid 15355000
User Type 23
Value Added Tax Base 95969182
Value Added Tax Paid 15355000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15355000
Value Added Tax Total 15355000
Verification Number 8


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