Ekipando S.A.S., CRUCERO DE COMBIA KILOMETRO 7 VIA MARSE | Buyer Report — Panjiva
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Ekipando S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

196 South American shipments available for Ekipando S.A.S.

Date Data Source Supplier Details
2017-10-12
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2017-10-12
2017-10-14 Colombia Imports EKIPANDO S.A.S. DO PEIMAE053792 Declaracion(1-1) NOS ACOGEMOS AL DECRETO NÚMERO 1343 DE 2017. Producto: TO
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Contact information for Ekipando S.A.S.

 
Address CRUCERO DE COMBIA KILOMETRO 7 VIA MARSE
 
 

       

Sample Bill of Lading

196 shipment records available

Bill of Lading Number 575008283969
Shipment Date 2017-10-12
Consignee Ekipando S.A.S.
Consignee (Original Format) EKIPANDO S.A.S. CRUCERO DE COMBIA KILOMETRO 7 VIA MARSE
NIT ID (Original Format) 900813998
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 66
Shipper Bunn O Matic Corporation
Shipper (Original Format) BUNN-O-MATIC CORPORATION 5020 ASH GROVE DRIVE, ILLINOIS 6271
Ultimate Parent Shipper #<FactsetCompany:0x0000001499e530>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIA020108
HS Code 8419810000
Goods Shipped DO PEIMMA053702 Pedido Tramite: BUNN FACT 92484648 Declaracion(3-8) NOS ACOGEMOS AL DECRET
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 246.36
Net Weight (kg) 221.72
Value of Goods, CIF (USD) $3,342
Value of Goods, FOB (USD) $3,170
Freight Cost 161.58
Freight Value 171.6
Insurance Cost 10.02
Total Tax Paid 2557000
Acceptance Date 2017-10-13
Acceptance Number 482017000539829
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 261453
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3341.93
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 66
Document Identifier 294132183
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-13
Flag Code 43
Identification Formula 48201700053982
Import Type 1
Incomex Office 99
Invoice Date 2017-09-19
Invoice Number 92484648
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1
Municipality 66001.0
Number Packages 17
Packaging Code PK
Payment Date 2017-10-08
Payment Form 1
Payment Value 2557000
Preprinted Number 482017000539829
Subheadings 6
Tariff Base 9781228
Tariff Percentage 6.0
Tariff Subtotal 587000
Tariff Total 587000
User Type 23
Value Added Tax Base 10368228
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1970000
Value Added Tax Total 1970000


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