Eco Bano Ltda, CL 162 22 28 CUNDINAMARCA | Buyer Report — Panjiva

Eco Bano Ltda

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Company profile  Buyer company  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
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2016-07-19 Colombia Imports ECO BANO LTDA 3 DO 9584 CTG0716-O 0824-2 PA. 9406000000 CANTIDAD 68 UND. PRODUCTO; BAÑOS PORTATILES GL
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Contact information for Eco Bano Ltda

Address CL 162 22 28 CUNDINAMARCA


Sample Bill of Lading

98 shipment records available

Bill of Lading Number 575007091353
Shipment Date 2016-07-19
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
Carrier (Original Format) EDUARDO L GERLEIN S A
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
HS Code 3922109000
Goods Shipped 1 DO 9584 CTG0716-O 0824-2 PA. 3922109000 CANTIDAD 20 UND. PRODUCTO. LAVAMANOS SLIMMATE
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
Filing Date 2016-07-30
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
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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