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Supply Chain Intelligence about:

Ecometals

Company profile   Panama

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Cleaned and organized South American shipments

269 South American shipments available for Ecometals
Date Data Source Customer Details
2025-02-11 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
2025-02-19 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX
2025-03-17 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
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Contact information for Ecometals

 
Address
AV. CALLE 5 ESTE DIAGONAL HOTEL ARA PANAMA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

269 shipment records available

Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Ecometals
Shipper (Original Format)
ECOMETALS GLOBAL S.A Av. calle 5 este Diagonal hotel ara
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7602000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
Item Quantity
20848.0
Item Quantity Unit
KG
Gross Weight (kg)
20884.0
Net Weight (kg)
20848.0
Value of Goods, CIF (USD)
$52,921
Value of Goods, FOB (USD)
$52,400
Freight Cost
510.0
Freight Value
521.11
Insurance Cost
11.11
Acceptance Date
2025-02-11
Acceptance Number
872025000016711
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
8169
Customs Code
C190
Customs Declaration
87
Customs Value
52921.19
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
450925823
Document Type
N
Exchange Rate
4150.99
Flag Code
591
Identification Formula
87202500001671.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-01
Invoice Number
ECM/2676
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
39
Packaging Code
PC
Payment Form
1
Preprinted Number
872025000016711
Subheadings
1
Tariff Base
219675330
User Type
23
Value Added Tax Base
219675330
Verification Number
5

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