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Supply Chain Intelligence about:

Eco3 Do Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

114 South American shipments available for Eco3 Do Brasil Ltda
Date Data Source Customer Details
2025-09-15 Colombia Imports
ECO3 COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XX XXXXX
2025-09-01 Colombia Imports
ECO3 COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX
2025-09-01 Colombia Imports
ECO3 COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX
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Contact information for Eco3 Do Brasil Ltda

 
Address
V JORGE BEI MALUF, 2, 100 SAO PAULO
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575015908754
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Eco3 Colombia S.A.S
Consignee (Original Format)
ECO3 COLOMBIA S.A.S CR 68 D 25 B 86 OF 908
NIT ID (Original Format)
901520578
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Eco3 Do Brasil Ltda
Shipper (Original Format)
ECO3 DO BRASIL LTDA AV JORGE BEI MALUF, 2, 100
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
MEDUFX630744
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402429000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
8160.0
Item Quantity Unit
KG
Gross Weight (kg)
8942.0
Net Weight (kg)
8160.0
Value of Goods, CIF (USD)
$13,018
Value of Goods, FOB (USD)
$11,249
Freight Cost
1763.77
Freight Value
1769.39
Insurance Cost
5.62
Total Tax Paid
9654000
Acceptance Date
2025-09-15
Acceptance Number
32025001654904
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670453
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13017.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
460733170
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001654904
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
ECO-182/25
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-08-03
Payment Form
5
Payment Value
9654000
Preprinted Number
32025001654904
Subheadings
1
Tariff Base
50811402
User Type
23
Value Added Tax Base
50811402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9654000
Value Added Tax Total
9654000
Verification Number
9

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