Ekro Distribuciones S.A Cod. Uap. 1063, CL 70 A 8 01 BRR QUINTA CAMACHO HUILA | Buyer Report — Panjiva
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Ekro Distribuciones S.A Cod. Uap. 1063

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ekro Distribuciones S.A Cod. Uap. 1063

Date Data Source Supplier Details
2009-12-23
See all 1 south american shipment for Ekro Distribuciones S.A Cod. Uap. 1063 with Panjiva's South America data add-on.
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See all 1 supplier of Ekro Distribuciones S.A Cod. Uap. 1063

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  1. Grendene S.A.
1 supplier available




Contact information for Ekro Distribuciones S.A Cod. Uap. 1063

 
Address CL 70 A 8 01 BRR QUINTA CAMACHO HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575000977
Shipment Date 2009-12-23
Consignee Ekro Distribuciones S.A Cod. Uap. 1063
Consignee (Original Format) EKRO DISTRIBUCIONES S.A COD. UAP. 1063 CL 70 A 8 01 BRR QUINTA CAMACHO
NIT ID (Original Format) 800108935
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 13
Shipper Grendene Sa
Shipper (Original Format) GRENDENE S.A. AV PEDRO GRENDENE 131-A 95180-000
Ultimate Parent Shipper #<FactsetCompany:0x0000001b36f608>
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY
Declarer EXPOMAVIS LTDA S.I.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Country of Sale Brazil
Transport Method Maritime
Transport Document PECCTG091241
HS Code 6402999000
Goods Shipped DO 0228/09.3 DE 3.LEGALIZACION DE MERCANCIAS NOS ACOGEMOS AL PARAGRAFO 3 DEL ARTICULO 231 DEL DECRETO 2685/99 Y SUS MODI
Item Quantity 720.0
Item Quantity Unit 2U
Gross Weight (kg) 151.5
Net Weight (kg) 109.2
Value of Goods, CIF (USD) $3,436
Value of Goods, FOB (USD) $3,362
Freight Cost 68.11
Freight Value 73.15
Insurance Cost 5.04
Acceptance Date 2010-01-19
Acceptance Number 48201000000077
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 112787
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 3435.55
Declaration Type 2
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 151783834
Document Type N
Economic Activity 5234
Exchange Rate 1969.08
Filing Date 2010-01-19
Flag Code 23
Identification Formula 5007003065082
Import Type 1
Incomex Office 99
Invoice Date 2009-11-27
Invoice Number 020-1134438.
Legal Representative Document 7467966
Legal Representative Name MADERO CABRERA RAFAEL ALFREDO REG.0001
Municipality 13001.0
Number Packages 5679
Packaging Code PK
Payment Date 2009-12-09
Payment Form 2
Payment Value 4005000
Preprinted Number 20094090031508
Tariff Base 6764873
Tariff Paid 636000
Tariff Percentage 20.0
Tariff Subtotal 1353000
Tariff Total 1353000
Total Paid 2091000
User ID 9
User Type 26
Value Added Tax Base 8117873
Value Added Tax Paid 102000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1299000
Value Added Tax Total 1299000
Verification Number 2


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