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Supply Chain Intelligence about:

Ecoprint's Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Ecoprint's Ltda
Date Data Source Supplier Details
2024-09-04 Colombia Imports
ECOPRINT S LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2025-01-28 Colombia Imports
ECOPRINT S LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2025-06-20 Colombia Imports
ECOPRINT S LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Ecoprint's Ltda

 
Address
CL 79 B 55 22 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575014709471
Shipment Date
2024-09-04
Filing Date
2024-09-04
Consignee
Ecoprint's Ltda
Consignee (Original Format)
ECOPRINT S LTDA CL 79 B 55 22
NIT ID (Original Format)
900291897
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhuhai Print Rite New Materials Corporation Ltd.
Shipper (Original Format)
ZHUHAI PRINT-RITE NEW MATERIALS CORPORATION LIMITED NO. 47, ZHUHAI FREE TRADE ZONE, GUA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
China
Transport Method
Maritime
Transport Document
SYNSHA24SE072496
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
431.24
Item Quantity Unit
KG
Gross Weight (kg)
468.77
Net Weight (kg)
431.24
Value of Goods, CIF (USD)
$1,664
Value of Goods, FOB (USD)
$1,426
Freight Cost
233.12
Freight Value
238.11
Insurance Cost
4.99
Total Tax Paid
1306000
Acceptance Date
2024-09-04
Acceptance Number
352024000446615
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
467616
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1663.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
443153491
Document Type
N
Exchange Rate
4132.11
Flag Code
232
Identification Formula
35202400044661.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-04
Invoice Number
ESDECP240604N-
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
901
Packaging Code
YY
Payment Date
2024-07-28
Payment Form
8
Payment Value
1306000
Preprinted Number
352024000446615
Subheadings
4
Tariff Base
6874633
User Type
23
Value Added Tax Base
6874633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1306000
Value Added Tax Total
1306000
Verification Number
4

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