Ecco Import S.A., TV 18 A 96 50 OF 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ecco Import S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

48 South American shipments available for Ecco Import S.A.

Date Data Source Supplier Details
2008-12-03
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2008-08-31
2008-11-23 Colombia Imports ECCO IMPORT S.A. GAFAS (ANTEOJOS) CORRECTORAS, PROTECTORAS U OTRAS, Y ARTICULOS SIMILARES. GAFAS (ANTEOJOS) DE SOL. MARCA BOLLE Y SERENGE
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Contact information for Ecco Import S.A.

 
Address TV 18 A 96 50 OF 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 008100051396
Shipment Date 2008-12-03
Consignee #<JointCompany:0x00000001ddefb8>
Consignee (Original Format) ECCO IMPORT S.A. TV 18 A 96 50 OF 101
NIT ID (Original Format) 900048738
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001d56e10>
Shipper (Original Format) BUSHNELL OVERLAND PARK KS 66214 3259
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer ASCEXI LTDA SIA
Shipment Origin Italy
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 792142886202
HS Code 9004100000
Goods Shipped GAFAS ANTEOJOS CORRECTORAS PROTECTORAS U OTRAS Y ARTICULOS SIMILARES GAFAS ANTEOJOS DE SOL GAFAS DE SOL MARCA SERENGETI
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 11.4
Value of Goods, CIF (USD) $3,366
Value of Goods, FOB (USD) $3,147
Freight Cost 203.59
Freight Value 219.32
Insurance Cost 15.73
Total Tax Paid 2966000
Acceptance Date 2009-01-29
Acceptance Number 32009000068974
Bank Branch ID 201
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8153
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 3366.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 134706513
Document Type N
Economic Activity 3320
Exchange Rate 2247.87
Filing Date 2009-01-30
Flag Code 249
Identification Formula 2009000100000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-01
Invoice Number 109116
Legal Representative Document 830094295
Legal Representative Name ASCEXI LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-12-01
Payment Form 1
Payment Value 2966000
Preprinted Number 32009000068974
Subheadings 1
Tariff Base 7566870
Tariff Paid 1513000
Tariff Percentage 20.0
Tariff Subtotal 1513000
Tariff Total 1513000
Total Paid 2966000
User ID 485
User Type 26
Value Added Tax Base 9079870
Value Added Tax Paid 1453000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1453000
Value Added Tax Total 1453000
Verification Number 1


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