Ecocretos S.A.S., CL 17 34 A 40 BRR MARIDIAZ | 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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  1. Henan Liming Heavy Industry...
2 suppliers available

Contact information for Ecocretos S.A.S.

Address CL 17 34 A 40 BRR MARIDIAZ


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004226067
Shipment Date 2013-04-10
Consignee Ecocretos S.A.S.
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 Henan Liming Heavy Industry Science & Technology Co., Ltd.
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 7320209000
Goods Shipped HOJA 2 DE 3 (DO 0313014067 PEDIDO LMZL1304ZS2). NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE
Item Quantity 69.79
Item Quantity Unit KG
Gross Weight (kg) 75.61
Net Weight (kg) 69.79
Value of Goods, CIF (USD) $218
Value of Goods, FOB (USD) $182
Freight Cost 34.9
Freight Value 35.81
Insurance Cost 0.91
Total Tax Paid 88000
Acceptance Date 2013-04-24
Acceptance Number 352013000120563
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 37442
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 217.81
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 52
Document Identifier 208237340
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 88000
Preprinted Number 352013000120563
Subheadings 3
Tariff Base 402299
Tariff Percentage 5.0
Tariff Subtotal 20000
Tariff Total 20000
User Type 23
Value Added Tax Base 422299
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68000
Value Added Tax Total 68000
Verification Number 1

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