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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
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
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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
Shanghai Joy Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHANGHAI FLY INTERNATIONAL TRADE CO.,LTD 806-C, NO.7001, ZHONGCHUN ROAD, MIN
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
6384.64
Item Quantity Unit
KG
Gross Weight (kg)
6940.3
Net Weight (kg)
6384.64
Value of Goods, CIF (USD)
$18,059
Value of Goods, FOB (USD)
$14,557
Freight Cost
3451.37
Freight Value
3502.32
Insurance Cost
50.95
Total Tax Paid
23058000
Acceptance Date
2024-09-04
Acceptance Number
352024000446617
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
467609
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18058.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
443153473
Document Type
N
Exchange Rate
4132.11
Flag Code
232
Identification Formula
35202400044661.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-07
Invoice Number
FL241350
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
23058000
Preprinted Number
352024000446617
Subheadings
4
Tariff Base
74621485
Tariff Percentage
10.0
Tariff Subtotal
7462000
Tariff Total
7462000
User Type
23
Value Added Tax Base
82083485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15596000
Value Added Tax Total
15596000
Verification Number
2

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