Eticolor S.A, CR 8 14 103 BG 10 11 NUEVO MULTIC | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Eticolor S.A

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Eticolor S.A
Origin Country/Region
  • United States
    16 shipments (84.2%)
  • Uruguay
    2 shipments (10.5%)
  • China
    1 shipments (5.3%)

Easy access to trade data

Cleaned and organized South American shipments

19 South American shipments available for Eticolor S.A
Date Data Source Supplier Details
2019-08-28 Colombia Imports
ETICOLOR S.A
DO 198116385 PEDIDO ETICOLOR DECLARACION 1 DE 4; FACTURA(S) / FECHA(S):0057052 DE 06/06/20
2019-08-28 Colombia Imports
ETICOLOR S.A
DO 198116385 PEDIDO ETICOLOR DECLARACION 3 DE 4; FACTURA(S) / FECHA(S):0057052 DE 06/06/20
2020-01-02 Colombia Imports
ETICOLOR S.A
DO 19C414717 PEDIDO TIN TIE DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):20191104A DE 04/11/2
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Contact information for Eticolor S.A

 
Address
CR 8 14 103 BG 10 11 NUEVO MULTIC
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
575010227901
Filing Date
2019-08-28
Shipment Date
2019-08-25
Consignee
Eticolor S.A
Consignee (Original Format)
ETICOLOR S.A CR 8 14 103 BG 10 11 NUEVO MULTIC
NIT ID (Original Format)
800250778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Quality Discount Equipment Llc
Shipper (Original Format)
QUALITY DISCOUNT EQUIPMENT LLC 6088 REEGA AVENUE EGG HARBOR TOWNSH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
NYPA06933
HS Code
8442509000
Goods Shipped
DO 198116385 PEDIDO ETICOLOR DECLARACION 1 DE 4; FACTURA(S) / FECHA(S):0057052 DE 06/06/20
Item Quantity
188.0
Item Quantity Unit
U
Gross Weight (kg)
2328.26
Net Weight (kg)
2095.42
Value of Goods, CIF (USD)
$8,243
Value of Goods, FOB (USD)
$7,462
Freight Cost
743.31
Freight Value
780.66
Insurance Cost
37.35
Total Tax Paid
5289000
Acceptance Date
2019-08-28
Acceptance Number
482019000662950
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
439916
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8243.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
326594305
Document Type
L
Exchange Rate
3376.99
Flag Code
434
Identification Formula
48201900066295
Import Type
1
Incomex Office
3
Invoice Date
2019-06-06
Invoice Number
0057052
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40017220
Municipality
66170.0
Number Packages
8
Packaging Code
PK
Payment Date
2019-08-17
Payment Form
1
Payment Value
5289000
Preprinted Number
482019000662950
Subheadings
4
Tariff Base
27836900
User Type
23
Value Added Tax Base
27836900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5289000
Value Added Tax Total
5289000
Verification Number
5