Ecco Trades Ltda, CR 6 80 A 21 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ecco Trades Ltda

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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 Ecco Trades Ltda

Date Data Source Supplier Details
2007-12-06
See all 5 south american shipments for Ecco Trades Ltda with Panjiva's South America data add-on.
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2007-12-02
2007-12-06 Colombia Imports ECCO TRADES LTDA NOS ACOGEMOS AL DECRETO 3803 DE 2006 TELEFONOS INCLUIDOS LOS TELEFONOSMOVILES CELULARES Y LOS DE OTRAS REDES INALAMBRICA
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Contact information for Ecco Trades Ltda

 
Address CR 6 80 A 21 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 1501110
Shipment Date 2007-12-06
Consignee #<JointCompany:0x0000001cc69a00>
Consignee (Original Format) ECCO TRADES LTDA CR 6 80 A 21 OF 301
NIT ID (Original Format) 900171256
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bceb010>
Shipper (Original Format) LG ELECTRONICS COLOMBIA LTDA AUTOPISTA MEDELLIN VIA COTA KM2 PAR
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document FNSMI7000094
HS Code 8517120000
Goods Shipped TELEFONOS INCLUIDOS LOS TELEFONOS MOVILES CELULARES Y LOS DE OTRAS REDES INALAMBRICAS SE TRATA DE TELEFONOS CELULARES MA
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 48.0
Net Weight (kg) 48.0
Value of Goods, CIF (USD) $12,641
Value of Goods, FOB (USD) $12,531
Freight Cost 9.07
Freight Value 109.32
Insurance Cost 100.25
Total Tax Paid 5575142
Acceptance Date 2007-12-13
Acceptance Number 32007101089509
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 76502
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 12640.52
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 114092866
Document Type N
Exchange Rate 2023.18
Filing Date 2007-12-14
Flag Code 249
Identification Formula 2007101100000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-04
Invoice Number PTO 277983
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 11001.0
Number Packages 80
Packaging Code YY
Payment Date 2007-10-30
Payment Form 8
Payment Value 5575142
Preprinted Number 32007101089509
Subheadings 1
Tariff Base 25574047
Tariff Paid 1278702
Tariff Percentage 5.0
Tariff Subtotal 1278702
Tariff Total 1278702
Total Paid 5575142
User ID 95
User Type 26
Value Added Tax Base 26852749
Value Added Tax Paid 4296440
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4296440
Value Added Tax Total 4296440
Verification Number 1


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