Eko3 R S.A.S, CR 14 93 B 29 OF 506 CUNDINAMARCA | Buyer Report — Panjiva
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Eko3 R S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Eko3 R S.A.S
Date Data Source Supplier Details
2019-05-24 Colombia Imports
EKO3R S.A.S
DO 0930/19 PEDIDO 190100900/0809 DECLARACION 1 DE 3;FACTURA(S):1 M;4 UNIDAD ,PRODUCTO: CAJ
2019-05-24 Colombia Imports
EKO3R S.A.S
DO 0930/19 PEDIDO 190100900/0809 DECLARACION 3 DE 3;FACTURA(S):1 M;2 UNIDAD ,PRODUCTO: ESP
2019-10-21 Colombia Imports
EKO3R S.A.S
DO 1900/19 DECLARACION 1 DE 1;FACTURA(S): 3; CANT. 1 UNIDAD, PRODUCTO: MAQUINA SIN ESTET
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Contact information for Eko3 R S.A.S

 
Address
CR 14 93 B 29 OF 506 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009839851
Filing Date
2019-05-24
Shipment Date
2019-03-31
Consignee
Eko3 R S.A.S
Consignee (Original Format)
EKO3R S.A.S CR 14 93 B 29 OF 506
NIT ID (Original Format)
901196385
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Olio3 R Sl
Shipper (Original Format)
OLIO3R SL-PS UBARBURU, 20 F 20014
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
190100900/0809
HS Code
3923109000
Goods Shipped
DO 0930/19 PEDIDO 190100900/0809 DECLARACION 1 DE 3;FACTURA(S):1 M;4 UNIDAD ,PRODUCTO: CAJ
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
98.91
Net Weight (kg)
89.01
Value of Goods, CIF (USD)
$1,142
Value of Goods, FOB (USD)
$935
Freight Cost
61.8
Freight Value
206.42
Insurance Cost
39.56
Total Tax Paid
1384000
Acceptance Date
2019-05-23
Acceptance Number
482019000387225
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
411241
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1141.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
323125030
Document Type
N
Exchange Rate
3290.27
Flag Code
434
Identification Formula
48201900038722
Import Type
1
Incomex Office
99
Invoice Date
2019-03-05
Invoice Number
1 M
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Other Costs
105.06
Packaging Code
BT
Payment Date
2019-03-18
Payment Form
1
Payment Value
1384000
Preprinted Number
482019000387225
Subheadings
3
Tariff Base
3756468
Tariff Percentage
15.0
Tariff Subtotal
563000
Tariff Total
563000
User Type
23
Value Added Tax Base
4319468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
821000
Value Added Tax Total
821000