Ecofinanzas Ltda, CL 14 21 99 BRR EL PORVENIR, Colombia | Buyer Report — Panjiva
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Ecofinanzas Ltda

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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 Ecofinanzas Ltda

Date Data Source Supplier Details
2013-11-29
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2013-11-29
2013-11-29 Colombia Imports ECOFINANZAS LTDA HOJA 2 DE 4 (DO 0513018022 PEDIDO ECO MAQUINAS BRASIL). NOS ACOGEMOSA LO DISPUESTO EN EL D
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Contact information for Ecofinanzas Ltda

 
Address CL 14 21 99 BRR EL PORVENIR, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004824920
Shipment Date 2013-11-29
Consignee #<JointCompany:0x0000001c389bb0>
Consignee (Original Format) ECOFINANZAS LTDA CL 14 21 99 BRR EL PORVENIR
NIT ID (Original Format) 900050841
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 81
Shipper #<JointCompany:0x000000195c4798>
Shipper (Original Format) ECO MAQUINAS IND COM IMP E EXPORT LTDA RUA ADA TEIXEIRA DOS SANTOS PEREIR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SSZCTG1311062
HS Code 8428330000
Goods Shipped HOJA 1 DE 4 (DO 0513018022 PEDIDO ECO MAQUINAS BRASIL). NOS ACOGEMOSAL DECRETO 925 DEL 9 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 106.0
Net Weight (kg) 94.0
Value of Goods, CIF (USD) $3,171
Value of Goods, FOB (USD) $2,700
Freight Cost 386.22
Freight Value 471.21
Insurance Cost 13.18
Total Tax Paid 1704000
Acceptance Date 2014-01-21
Acceptance Number 482014000024636
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 63403
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3171.21
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 81
Document Identifier 222266475
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-21
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-09
Invoice Number 000396
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 81001.0
Number Packages 6
Other Costs 71.81
Packaging Code PK
Payment Date 2013-11-16
Payment Form 8
Payment Value 1704000
Preprinted Number 482014000024636
Subheadings 4
Tariff Base 6174822
Tariff Percentage 10.0
Tariff Subtotal 617000
Tariff Total 617000
User Type 23
Value Added Tax Base 6791822
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1087000
Value Added Tax Total 1087000
Verification Number 3


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