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Supply Chain Intelligence about:

Ecovit S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

183 South American shipments available for Ecovit S.A.S.
Date Data Source Supplier Details
2025-01-20 Colombia Imports
ECOVIT S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
2025-01-20 Colombia Imports
ECOVIT S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
2025-01-20 Colombia Imports
ECOVIT S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
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See all 6 suppliers of Ecovit S.A.S.

Contact information for Ecovit S.A.S.

 
Address
AV LAS PALMAS KM 15 990 OF 345 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 69 - Ceramic products
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575015125470
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Ecovit S.A.S.
Consignee (Original Format)
ECOVIT S.A.S. AV LAS PALMAS KM 15 990 OF 345
NIT ID (Original Format)
900987192
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Sanitana Fabrica De Sanitarios De Anadia S.A.
Shipper (Original Format)
SANITANA - Fabrica de Sanitarios de Anadia, S.A. Apartado 45, 3781-909 Anadia
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Portugal
Transport Method
Air
Transport Document
OPO63601911
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
8481801000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$1,006
Value of Goods, FOB (USD)
$644
Freight Cost
334.79
Freight Value
361.65
Insurance Cost
26.86
Total Tax Paid
826000
Acceptance Date
2025-01-17
Acceptance Number
902025000007867
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
579613
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1005.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
450031940
Document Type
N
Exchange Rate
4321.19
Flag Code
724
Identification Formula
90202500000786.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
7610005658
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-26
Payment Form
8
Payment Value
826000
Preprinted Number
902025000007867
Subheadings
4
Tariff Base
4345734
User Type
23
Value Added Tax Base
4345734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
1

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