Ecoesencias Ltda, CR 51 3 44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ecoesencias Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Ecoesencias Ltda

Date Data Source Supplier Details
2016-06-11
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2016-11-21
2017-05-21 Colombia Imports ECOESENCIAS LTDA DO 52420-17 DECLARACION 1 DE 1;; ... REF N/A PRODUCTO: FRASCOS, DE VIDRIO SIN TAPA // NAIL
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Contact information for Ecoesencias Ltda

 
Address CR 51 3 44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575007007613
Shipment Date 2016-06-11
Consignee Ecoesencias Ltda
Consignee (Original Format) ECOESENCIAS LTDA CR 51 3 44
NIT ID (Original Format) 900144240
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Asia Investment & Services Group Limited
Shipper (Original Format) ASIA INVESTMENT & SERVICES GROUP LIMITED FLAT/RM 2203 BLK 1 22/F LIPPO CENTR
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document EURFL16418427BUN
HS Code 7010904000
Goods Shipped DO 49006-16 PEDIDO N/A DECLARACION 1 DE 1;; ... REF CF0432 PRODUCTO: FRASCOS, DE VIDRIO SI
Item Quantity 200160.0
Item Quantity Unit U
Gross Weight (kg) 9100.0
Net Weight (kg) 8595.0
Value of Goods, CIF (USD) $9,417
Value of Goods, FOB (USD) $8,857
Freight Cost 515.93
Freight Value 560.22
Insurance Cost 44.29
Total Tax Paid 7647000
Acceptance Date 2016-06-18
Acceptance Number 352016000199614
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 113497
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 9417.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 267208429
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-20
Flag Code 169
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-27
Invoice Number 362
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 556
Packaging Code PK
Payment Date 2016-05-21
Payment Form 8
Payment Value 7647000
Preprinted Number 352016000199614
Subheadings 1
Tariff Base 27706862
Tariff Paid 2771000
Tariff Percentage 10.0
Tariff Subtotal 2771000
Tariff Total 2771000
Total Paid 7647000
User Type 23
Value Added Tax Base 30477862
Value Added Tax Paid 4876000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4876000
Value Added Tax Total 4876000
Verification Number 7


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