Ecorestorations S.A.S, CL 99 A N 42 F 211 CAUCA | Buyer Report — Panjiva
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Ecorestorations S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ecorestorations S.A.S

Date Data Source Supplier Details
2016-05-07
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2016-10-25
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  1. Asociacion Cooperativa Para...
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Contact information for Ecorestorations S.A.S

 
Address CL 99 A N 42 F 211 CAUCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006920026
Shipment Date 2016-05-07
Consignee Ecorestorations S.A.S
Consignee (Original Format) ECORESTORATIONS S.A.S CL 99 A N 42 F 211
NIT ID (Original Format) 900740531
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Asociacion Cooperativa Para El Alba
Shipper (Original Format) ASOCIACION COOPERATIVA PARA EL ALBA CALLE 10 LOCAL NO 25D 86
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Venezuela
Transport Method Maritime
Transport Document MARBAQ00198
HS Code 2901290000
Goods Shipped DO ECO20160526 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...00-00003001 02/05/2016;0.07 TON.MTE
Item Quantity 30600.0
Item Quantity Unit KG
Gross Weight (kg) 34000.0
Net Weight (kg) 30600.0
Value of Goods, CIF (USD) $6,479
Value of Goods, FOB (USD) $2,516
Freight Cost 3950.0
Freight Value 3962.58
Insurance Cost 12.58
Total Tax Paid 4169000
Acceptance Date 2016-05-12
Acceptance Number 872016000077971
Bank Branch ID 434
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 204
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 6478.58
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 264980286
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-12
Flag Code 221
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-02
Invoice Number 00-00003001
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 8001.0
Number Packages 2
Packaging Code YY
Payment Date 2016-05-05
Payment Form 1
Payment Value 4169000
Preprinted Number 872016000077971
Subheadings 1
Tariff Base 19127165
Tariff Paid 956000
Tariff Percentage 5.0
Tariff Subtotal 956000
Tariff Total 956000
Total Paid 4169000
User Type 23
Value Added Tax Base 20083165
Value Added Tax Paid 3213000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3213000
Value Added Tax Total 3213000
Verification Number 4


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