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Supply Chain Intelligence about:

Ecotech

Company profile   Australia

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Cleaned and organized South American shipments

43 South American shipments available for Ecotech
Date Data Source Customer Details
2021-11-23 Colombia Imports
APCYTEL S.A.S. APLICACIONES CIBERNETICAS Y TELECOMUNICACIONE
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX X
2023-03-14 Colombia Imports
K2 INGENIERIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX XXXX X
2023-03-13 Colombia Imports
K2 INGENIERIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX XXXX X
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Contact information for Ecotech

 
Address
1492 FERNTREE GULLY ROAD KNOXFIELD, VICTORIA (VIC) 3180
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
3761634
Shipment Date
2021-11-23
Filing Date
2021-11-23
Consignee
Apcytel Ltda Aplicaciones Ciberneticas Y Telecomunicaciones
Consignee (Original Format)
APCYTEL S.A.S. APLICACIONES CIBERNETICAS Y TELECOMUNICACIONE CR 27 C 71 87
NIT ID (Original Format)
800085098
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ecotech
Shipper (Original Format)
ECOTECH PTY LTD 1492 FERNTREE GULLY RD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Truck
Transport Document
A44156FVG93
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
11.5
Net Weight (kg)
10.35
Value of Goods, CIF (USD)
$6,025
Value of Goods, FOB (USD)
$5,771
Freight Cost
225.0
Freight Value
253.85
Insurance Cost
28.85
Total Tax Paid
4514000
Acceptance Date
2021-11-23
Acceptance Number
32021001442338
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839708
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6024.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
378557338
Document Type
N
Exchange Rate
3943.43
Flag Code
249
Identification Formula
3.2021001442338E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-05
Invoice Number
574354
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-11-05
Payment Form
1
Payment Value
4514000
Preprinted Number
32021001442338
Subheadings
1
Tariff Base
23757786
User Type
23
Value Added Tax Base
23757786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4514000
Value Added Tax Total
4514000
Verification Number
2