Eco Planet Ltda, CL 76 47 23 IN 1 CAUCA | Buyer Report — Panjiva
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Eco Planet Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Eco Planet Ltda
Date Data Source Supplier Details
2012-03-07 Colombia Imports
ECO PLANET LTDA.
DO 10612 PEDIDO DECLARACION 1 DE 2;FACTURA(S)=1826812; 228 BOLSAS DE 25 LIBRAS CADA UNA, PRODUCTO= ARENA ABSORBENTE, NO
2012-03-07 Colombia Imports
ECO PLANET LTDA.
DO 10612 PEDIDO DECLARACION 2 DE 2;FACTURA(S)=1826812;60 CAJAS X 40 CELLS CADA UNA, NOMBRE TECNICO O GENERICO= ALMOHADI
2012-08-03 Colombia Imports
ECO PLANET LTDA.
DO.31206630 FACTURA 5925 2012/7/23 DECRETO 4406 DE 2004.(1.00 UNIDAD) SONOMETRO MARCA SVAN
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Contact information for Eco Planet Ltda

 
Address
CL 76 47 23 IN 1 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003052396
Filing Date
2012-03-07
Shipment Date
2012-03-01
Consignee
Eco Planet Ltda
Consignee (Original Format)
ECO PLANET LTDA. CL 76 47 23 IN 1
NIT ID (Original Format)
802009374
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Oil Dri Corporation Of America
Shipper (Original Format)
OIL DRI CORPORATION OF AMERICA 410 NORTH MICHIGAN AVENUE
Shipper Ultimate Parent
#<SpCompany:0x0000001b236908>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVJA1208S029
HS Code
2508400000
Goods Shipped
DO 10612 PEDIDO DECLARACION 1 DE 2;FACTURA(S)=1826812; 228 BOLSAS DE 25 LIBRAS CADA UNA, PRODUCTO= ARENA ABSORBENTE, NO
Item Quantity
2585.0
Item Quantity Unit
KG
Gross Weight (kg)
2585.0
Net Weight (kg)
2585.0
Value of Goods, CIF (USD)
$1,174
Value of Goods, FOB (USD)
$974
Freight Cost
199.57
Freight Value
200.61
Insurance Cost
1.04
Total Tax Paid
453000
Acceptance Date
2012-03-06
Acceptance Number
872012000056220
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
38435
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1174.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
6074068
Document Type
N
Exchange Rate
1770.7
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
1826812
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
528
Packaging Code
PK
Payment Date
2012-02-23
Payment Form
1
Payment Value
453000
Preprinted Number
872012000056220
Subheadings
2
Tariff Base
2079103
Tariff Paid
104000
Tariff Percentage
5.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
453000
Value Added Tax Base
2183103
Value Added Tax Paid
349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
3