Ecoluz S.A, CR 73 30 B 27, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ecoluz S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Ecoluz S.A

Date Data Source Supplier Details
2007-01-23
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2007-09-13
2007-09-12 Colombia Imports ECOLUZ S.A NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE I
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Contact information for Ecoluz S.A

 
Address CR 73 30 B 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000000725
Shipment Date 2007-01-23
Consignee #<JointCompany:0x00000005180bc8>
Consignee (Original Format) ECOLUZ S.A. CR 73 30 B 27
NIT ID (Original Format) 811012153
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000050f6d38>
Shipper (Original Format) SVA IMPORT & EXPORT CO.,LTD 3F NO 419 SIPING ROAD SHANGHAI CHIN
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document PVG840686
HS Code 8539399000
Goods Shipped DO 208324 PEDIDO FORMATO 1 DE 1 FACTURAS IE06126063 31 10 2006 LAMPARAS MISTA80100 UNIDAD REF KH817 LAMPARAS DE EMPOT
Item Quantity 909.0
Item Quantity Unit U
Gross Weight (kg) 505.0
Net Weight (kg) 479.75
Value of Goods, CIF (USD) $7,587
Value of Goods, FOB (USD) $6,206
Freight Cost 962.35
Freight Value 1381.0
Insurance Cost 46.0
Total Tax Paid 3682021
Acceptance Date 2007-01-26
Acceptance Number 112007000008268
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 93299
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 7587.4
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 102739883
Document Type N
Economic Activity 5249
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-10-31
Invoice Number IE06126063
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 5001.0
Number Packages 43
Other Costs 372.65
Packaging Code YY
Payment Date 2006-12-19
Payment Form 1
Payment Value 3682021
Preprinted Number 112007000008268
Subheadings 1
Tariff Base 16890008
Tariff Paid 844500
Tariff Percentage 5.0
Tariff Subtotal 844500
Tariff Total 844500
Total Paid 3682021
User ID 80
User Type 26
Value Added Tax Base 17734508
Value Added Tax Paid 2837521
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2837521
Value Added Tax Total 2837521


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