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Supply Chain Intelligence about:

Eco Bano Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

98 South American shipments available for Eco Bano Ltda
Date Data Source Supplier Details
2016-07-30 Colombia Imports
ECO BANO LTDA
X XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
2016-07-30 Colombia Imports
ECO BANO LTDA
X XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XX XXXXXXX XX XX
2016-07-30 Colombia Imports
ECO BANO LTDA
X XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XX
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Contact information for Eco Bano Ltda

 
Address
CL 162 22 28 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575007091353
Shipment Date
2016-07-30
Filing Date
2016-07-30
Consignee
Eco Bano Ltda
Consignee (Original Format)
ECO BANO LTDA CL 162 22 28
NIT ID (Original Format)
830085399
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Satellite Industries
Shipper (Original Format)
SATELLITE INDUSTRIES 2530 XENIUM LN N 554413627 MINNEAPO
Shipper Global HQ
Satellite Industries Inc.
Shipper Domestic HQ
Satellite Industries Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
204703841MSP
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
X XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
458.6
Net Weight (kg)
449.43
Value of Goods, CIF (USD)
$3,624
Value of Goods, FOB (USD)
$3,400
Freight Cost
203.78
Freight Value
223.77
Insurance Cost
5.33
Total Tax Paid
2923000
Acceptance Date
2016-07-22
Acceptance Number
482016000300040
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5092
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
3623.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
268758323
Document Type
N
Exchange Rate
2923.07
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-29
Invoice Number
SII-IN133422
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
14.66
Packaging Code
PK
Payment Date
2016-07-05
Payment Form
1
Payment Value
2923000
Preprinted Number
482016000300040
Subheadings
3
Tariff Base
10592533
Tariff Paid
1059000
Tariff Percentage
10.0
Tariff Subtotal
1059000
Tariff Total
1059000
Total Paid
2923000
User Type
23
Value Added Tax Base
11651533
Value Added Tax Paid
1864000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1864000
Value Added Tax Total
1864000
Verification Number
2

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