Ekro Distribuciones S.A. Cod.Uap 663, HUILA, Colombia | Buyer Report — Panjiva
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Ekro Distribuciones S.A. Cod.Uap 663

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ekro Distribuciones S.A. Cod.Uap 663

Date Data Source Supplier Details
2007-03-29
See all 2 south american shipments for Ekro Distribuciones S.A. Cod.Uap 663 with Panjiva's South America data add-on.
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2007-03-29
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See all 1 supplier of Ekro Distribuciones S.A. Cod.Uap 663

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  1. V.S Calzature L.C.
1 supplier available




Contact information for Ekro Distribuciones S.A. Cod.Uap 663

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000783
Shipment Date 2007-03-29
Consignee Ekro Distribuciones S.A. Cod.Uap 663
Consignee (Original Format) EKRO DISTRIBUCIONES S.A. COD.UAP 663
NIT ID (Original Format) 800108935
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 8
Shipper V.S Calzature L.C.
Shipper (Original Format) V.S CALZATURE L.C.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer EXPOMAVIS LTDA S.I.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 4304PMLE07021232
HS Code 6404190000
Goods Shipped LOS DEMAS CALZADOS CON SUELA DE CAUCHO O PLASTICO Y PARTE SUPERIOR DE MATERIA TEXTIL CALZADO CHANCLETAS CASUAL MARCA COM
Item Quantity 4848.0
Item Quantity Unit 2U
Gross Weight (kg) 1409.47
Net Weight (kg) 1381.28
Value of Goods, CIF (USD) $11,998
Value of Goods, FOB (USD) $10,908
Freight Cost 1034.56
Freight Value 1089.72
Insurance Cost 16.36
Total Tax Paid 10212654
Acceptance Date 2007-04-13
Acceptance Number 22007100046252
Annual License 2007
Bank Branch ID 820
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 207936
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 11997.72
Declaration Type 4
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 105120348
Document Type R
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 218
Identification Formula 2007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-22
Invoice Number 3134
Legal Representative Document 800007316
Legal Representative Name EXPOMAVIS LTDA S.I.A
License Number 20118313
Municipality 8001.0
Number Packages 1
Other Costs 38.8
Packaging Code PK
Payment Date 2007-02-15
Payment Form 1
Payment Value 10212654
Preprinted Number 22007100046252
Subheadings 2
Tariff Base 26052689
Tariff Percentage 20.0
Tariff Subtotal 5210538
Tariff Total 5210538
Value Added Tax Base 31263227
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5002116
Value Added Tax Total 5002116


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