Eco Smart S.A.S., CL 10 A CR 34 11 IN 4006, BOYACA, Colombia | Buyer Report — Panjiva
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Eco Smart S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Eco Smart S.A.S.

Date Data Source Supplier Details
2012-12-29
See all 1 south american shipment for Eco Smart S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Eco Smart S.A.S.

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  1. Steamericas Inc
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Contact information for Eco Smart S.A.S.

 
Address CL 10 A CR 34 11 IN 4006, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003979634
Shipment Date 2012-12-29
Consignee #<JointCompany:0x0000001a01a300>
Consignee (Original Format) ECO SMART S.A.S. CL 10 A CR 34 11 IN 4006
NIT ID (Original Format) 900568941
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b950f68>
Shipper (Original Format) STEAMERICAS INC 20620 S LEAPWOOD AVE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-36595042
HS Code 8424300000
Goods Shipped D.O. M-95820-MDE, PEDIDO(S) NO(S). M-301.252.1836, PRODUCTO MAQUINA CON TECNOLOGIA DE V
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 123.0
Net Weight (kg) 112.1
Value of Goods, CIF (USD) $6,764
Value of Goods, FOB (USD) $6,000
Freight Cost 734.4
Freight Value 764.4
Insurance Cost 30.0
Total Tax Paid 2612000
Acceptance Date 2013-01-03
Acceptance Number 902013000000901
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 37089
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 6764.4
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 204132584
Document Type N
Exchange Rate 1771.54
Filing Date 2013-01-03
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-27
Invoice Number SO-301052
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-12-19
Payment Form 1
Payment Value 2612000
Preprinted Number 902013000000901
Subheadings 1
Tariff Base 11983405
Tariff Paid 599000
Tariff Percentage 5.0
Tariff Subtotal 599000
Tariff Total 599000
Total Paid 2612000
User Type 23
Value Added Tax Base 12582405
Value Added Tax Paid 2013000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2013000
Value Added Tax Total 2013000
Verification Number 5


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