Equipos Construcciones Y Obras S. A. Ecobras S. A., CR 11 BIS 124 A 88 OF 603, HUILA, Colombia | Buyer Report — Panjiva
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Equipos Construcciones Y Obras S. A. Ecobras S. A.

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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 Equipos Construcciones Y Obras S. A. Ecobras S. A.

Date Data Source Supplier Details
2007-09-01
See all 1 south american shipment for Equipos Construcciones Y Obras S. A. Ecobras S. A. with Panjiva's South America data add-on.
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See all 1 supplier of Equipos Construcciones Y Obras S. A. Ecobras S. A.

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Top suppliers
  1. Roadtec Inc.
1 supplier available




Contact information for Equipos Construcciones Y Obras S. A. Ecobras S. A.

 
Address CR 11 BIS 124 A 88 OF 603, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100004669
Shipment Date 2007-09-01
Consignee #<JointCompany:0x0000000ea19b00>
Consignee (Original Format) EQUIPOS CONSTRUCCIONES Y OBRAS S. A. ECOBRAS S. A. CR 11 BIS 124 A 88 OF 603
NIT ID (Original Format) 800079482
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000002090b508>
Shipper (Original Format) ROADTEC, INC. 800 MANUFACTURERS ROAD P O BOX 1805
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer AGENCOMEX LTDA. SIA
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 FLNV110017332011
HS Code 8479100000
Goods Shipped D O M10269 2007 MAQUINA PAVIMENTADORA DE ASFALTO COMPACTA USADA AUTOPROPULSADA DE 10 PIES 3 0 M DE ANCHO MARCA ROADTEC M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 18143.69
Net Weight (kg) 18143.69
Value of Goods, CIF (USD) $52,998
Value of Goods, FOB (USD) $48,000
Freight Cost 4427.28
Freight Value 4998.28
Insurance Cost 301.0
Total Tax Paid 38351908
Acceptance Date 2007-09-11
Acceptance Number 62007100242117
Annual License 2007
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 247992
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 52998.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 50
Document Identifier 110957825
Document Type L
Economic Activity 4530
Exchange Rate 2166.6
Filing Date 2007-09-11
Flag Code 221
Identification Formula 2007100200000
Import Type 1
Incomex Office 3
Invoice Date 2007-09-11
Invoice Number RD-2698
Legal Representative Document 890403420
Legal Representative Name AGENCOMEX LTDA. SIA
License Number 20187808
Municipality 13001.0
Number Packages 1
Other Costs 270.0
Packaging Code PK
Payment Date 2007-08-24
Payment Form 8
Payment Value 38351908
Preprinted Number 62007100242117
Subheadings 1
Tariff Base 114826073
Tariff Paid 17223911
Tariff Percentage 15.0
Tariff Subtotal 17223911
Tariff Total 17223911
Total Paid 38351908
User ID 276
User Type 26
Value Added Tax Base 132049984
Value Added Tax Paid 21127997
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21127997
Value Added Tax Total 21127997
Verification Number 8


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