Ecobaby S.A.S., CR 8 69 60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ecobaby 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 Ecobaby S.A.S.

Date Data Source Supplier Details
2016-04-24
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Contact information for Ecobaby S.A.S.

 
Address CR 8 69 60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006886280
Shipment Date 2016-04-24
Consignee Ecobaby S.A.S.
Consignee (Original Format) ECOBABY S.A.S. CR 8 69 60
NIT ID (Original Format) 900388915
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Peter Jones
Shipper (Original Format) PETER JONES SLOANE SQUARE LONDON SW1W 8EL
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Truck
Transport Document 59Y677GNHZF
HS Code 6911100000
Goods Shipped / DIM 1/1 D.O. DO0916 ECOBABY/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803/200
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 31.0
Net Weight (kg) 27.9
Value of Goods, CIF (USD) $859
Value of Goods, FOB (USD) $761
Freight Cost 94.0
Freight Value 97.81
Insurance Cost 3.81
Total Tax Paid 842000
Acceptance Date 2016-05-21
Acceptance Number 32016000669106
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 21969
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 859.13
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 265802967
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-23
Flag Code 249
Identification Formula 2016000700000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-31
Invoice Number 670-1
Legal Representative Document 900241068
Legal Representative Name AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2016-04-20
Payment Form 8
Payment Value 842000
Preprinted Number 32016000669106
Subheadings 1
Tariff Base 2521443
Tariff Paid 378000
Tariff Percentage 15.0
Tariff Subtotal 378000
Tariff Total 378000
Total Paid 842000
User Type 23
Value Added Tax Base 2899443
Value Added Tax Paid 464000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 464000
Value Added Tax Total 464000
Verification Number 5


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