Ecocretos S.A.S., CL 17 34 A 40 BRR MARIDIAZ, Colombia | Buyer Report — Panjiva

Ecocretos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Ecocretos S.A.S.

Date Data Source Supplier Details
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2013-05-23 Colombia Imports ECOCRETOS S.A.S. HOJA 2 DE 2 (DO 0313014069 PEDIDO UTC20130225-CPH). NOS ACOGEMOS AL DECRETO 1703 DEL 15 DE
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Contact information for Ecocretos S.A.S.

Address CL 17 34 A 40 BRR MARIDIAZ, Colombia


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004226067
Shipment Date 2013-04-10
Consignee #<JointCompany:0x0000001aa270c8>
Consignee (Original Format) ECOCRETOS S.A.S. CL 17 34 A 40 BRR MARIDIAZ
NIT ID (Original Format) 900601951
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001d332dc8>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 564527544
HS Code 8428390000
Goods Shipped HOJA 3 DE 3 (DO 0313014067 PEDIDO LMZL1304ZS2). NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4234.6
Net Weight (kg) 3908.86
Value of Goods, CIF (USD) $12,198
Value of Goods, FOB (USD) $10,193
Freight Cost 1954.42
Freight Value 2005.38
Insurance Cost 50.96
Total Tax Paid 6218000
Acceptance Date 2013-04-24
Acceptance Number 352013000120564
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 37443
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12198.38
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 52
Document Identifier 208237332
Document Type N
Exchange Rate 1847.02
Filing Date 2013-04-24
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-17
Invoice Number LMZK1304ZS2
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality 52001.0
Number Packages 28
Packaging Code PK
Payment Date 2013-03-13
Payment Form 1
Payment Value 6218000
Preprinted Number 352013000120564
Subheadings 3
Tariff Base 22530652
Tariff Percentage 10.0
Tariff Subtotal 2253000
Tariff Total 2253000
User Type 23
Value Added Tax Base 24783652
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3965000
Value Added Tax Total 3965000
Verification Number 9

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