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Supply Chain Intelligence about:

Ecco Logica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Ecco Logica Ltda
Date Data Source Supplier Details
2016-10-06 Colombia Imports
ECCO LOGICA LTDA
XXXXXXXXXXX XXXXXX XXX X XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX X XX XXXX
2016-11-04 Colombia Imports
ECCO LOGICA LTDA
XXXXXXXXXXX XXXXXX XXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XX
2016-11-04 Colombia Imports
ECCO LOGICA LTDA
XXXXXXXXXXX XXXXXX XXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XX
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Contact information for Ecco Logica Ltda

 
Address
CR 5 4 36 SUR ARAUCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575007246973
Shipment Date
2016-10-06
Filing Date
2016-10-06
Consignee
Ecco Logica Ltda
Consignee (Original Format)
ECCO LOGICA LTDA CR 5 4 36 SUR
NIT ID (Original Format)
830057342
Consignee Class
P
Consignee Province
25
Shipper
Kbt NV
Shipper (Original Format)
KBT NV HEMEIRIJKEN 8 B-2890 SINT- AMANDS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
CTG90100189
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXX X XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX X XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.56
Net Weight (kg)
8.61
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$34
Freight Cost
13.94
Freight Value
14.21
Insurance Cost
0.27
Total Tax Paid
38000
Acceptance Date
2016-10-06
Acceptance Number
482016000445741
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
186537
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
274173802
Document Type
N
Exchange Rate
2879.95
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-12
Invoice Number
21503344
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
PC
Payment Date
2016-09-07
Payment Form
8
Payment Value
38000
Preprinted Number
482016000445741
Subheadings
6
Tariff Base
138439
Tariff Percentage
10.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
152439
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
1

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