Evacol Ltda, CR 40 11 159 BRR ACOPI, Colombia | Buyer Report — Panjiva
MENU

Evacol Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Evacol Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

939 South American shipments available for Evacol Ltda

Date Data Source Supplier Details
2012-04-11
See all 939 south american shipments for Evacol Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-04-11
2012-04-11 Colombia Imports EVACOL LTDA D.O. BV11237-0..3 DE 6..BOLSAS PLASTICAS.COLOR DEL MATERIAL:TRANSPARENTE,RESINA:POLIPROPIL
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 6 suppliers of Evacol Ltda

Learn more about network view





Contact information for Evacol Ltda

 
Address CR 40 11 159 BRR ACOPI, Colombia
 
 

       

Sample Bill of Lading

939 shipment records available

Bill of Lading Number 116575003162
Shipment Date 2012-04-11
Consignee #<JointCompany:0x000000045d61d8>
Consignee (Original Format) EVACOL LTDA CR 40 11 159 BRR ACOPI
NIT ID (Original Format) 900062992
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x000000045b3318>
Shipper (Original Format) XIAMEN LUZSIGA IMP.& EXP.CO.LTD. NO.10, 5F/B XINXINJINGDI BUILDING,H
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Country of Sale China
Transport Method Maritime
Transport Document MOLU13005162232
HS Code 3919100000
Goods Shipped D.O. BV11237-0..2 DE 6..NOMBRE GENERICO:CINTA DE EMBALAJE OPP,NOMBRE COMERCIAL:CINTA ADHES
Item Quantity 1700.0
Item Quantity Unit KG
Gross Weight (kg) 1789.47
Net Weight (kg) 1700.0
Value of Goods, CIF (USD) $3,262
Value of Goods, FOB (USD) $3,100
Freight Cost 150.95
Freight Value 161.65
Insurance Cost 6.82
Acceptance Date 2012-03-28
Acceptance Number 352012000083286
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 18836
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3261.65
Declaration Type 3
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 76
Document Identifier 192649741
Exchange Rate 1761.87
Filing Date 2012-03-29
Flag Code 580
Identification Formula 5.2012E14
Import Type 1
Incomex Office 99
Invoice Date 2012-03-01
Invoice Number 010LSJ197
Legal Representative Document 84456478
Legal Representative Name SIERRA RAMIREZ HERNAN DARIO
Municipality 76001.0
Number Packages 1120
Other Costs 3.88
Packaging Code PK
Payment Date 2012-03-06
Payment Form 1
Payment Value 1586000
Preprinted Number 3520120000832870
Subheadings 6
Tariff Base 5746603
Tariff Percentage 10.0
Tariff Subtotal 575000
Tariff Total 575000
User Type 23
Value Added Tax Base 6321603
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1011000
Value Added Tax Total 1011000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients