Ecofill Ltda, CR 17 69 31, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ecofill Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Ecofill Ltda

Date Data Source Supplier Details
2007-10-28
See all 7 south american shipments for Ecofill Ltda with Panjiva's South America data add-on.
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2007-10-28
2007-10-28 Colombia Imports ECOFILL LTDA DO IMPORTACION 1711881 DECLARACION 3 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 2006 NC TONER MARCA UNINET CLASE PARA IMPRE
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  1. R Jet Tek
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Contact information for Ecofill Ltda

 
Address CR 17 69 31, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007100042971
Shipment Date 2007-10-28
Consignee #<JointCompany:0x0000001a6fce48>
Consignee (Original Format) ECOFILL LTDA CR 17 69 31
NIT ID (Original Format) 830084168
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a0e9cb8>
Shipper (Original Format) UNINET IMAGING INC 11124 WASHINGTON BLVD CULVER CITY C
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COLVAN SIA. S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HW 97355-1
HS Code 8534000000
Goods Shipped DO IMPORTACION 1711881 DECLARACION 2 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 2006 NC TARJETA MARCA UNINET CLASE CIRCUITO
Item Quantity 786.0
Item Quantity Unit U
Gross Weight (kg) 159.06
Net Weight (kg) 143.16
Value of Goods, CIF (USD) $3,032
Value of Goods, FOB (USD) $2,841
Freight Cost 153.1
Freight Value 191.25
Insurance Cost 5.68
Total Tax Paid 1680572
Acceptance Date 2007-11-07
Acceptance Number 32007100956162
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 627475
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3032.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 112822807
Document Type N
Economic Activity 3720
Exchange Rate 2008.11
Filing Date 2007-11-08
Flag Code 249
Identification Formula 2007101000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-18
Invoice Number 91728
Legal Representative Document 860004662
Legal Representative Name COLVAN SIA. S.A.
Municipality 11001.0
Number Packages 2
Other Costs 32.47
Packaging Code BT
Payment Date 2007-10-25
Payment Form 1
Payment Value 1680572
Preprinted Number 32007100956162
Subheadings 3
Tariff Base 6089031
Tariff Paid 608903
Tariff Percentage 10.0
Tariff Subtotal 608903
Tariff Total 608903
Total Paid 1680572
User ID 263
User Type 26
Value Added Tax Base 6697934
Value Added Tax Paid 1071669
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1071669
Value Added Tax Total 1071669
Verification Number 9


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