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Supply Chain Intelligence about:

Grupo Ecco Co. SA

Company profile   Panama

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Cleaned and organized South American shipments

87 South American shipments available for Grupo Ecco Co. SA
Date Data Source Customer Details
2015-10-09 Colombia Imports
HARREY S S.A.S
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX
2015-11-12 Colombia Imports
HARREY S S.A.S
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX
2015-11-05 Colombia Imports
HARREY S S.A.S
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Grupo Ecco Co. SA

 
Address
CALLE 50 Y 59E, SAN FRANCISCO, CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 69 - Ceramic products
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575006447691
Shipment Date
2015-10-09
Filing Date
2015-10-09
Consignee
Harrey S S.A.S
Consignee (Original Format)
HARREY S S.A.S CR 51 82 126
NIT ID (Original Format)
802000967
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Grupo Ecco Co. SA
Shipper (Original Format)
GRUPO ECCO COMPANY SA CALLE 50 Y 59E, SAN FRANCISCO,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SZX150914610
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
580.0
Item Quantity Unit
U
Gross Weight (kg)
6398.0
Net Weight (kg)
5758.2
Value of Goods, CIF (USD)
$12,287
Value of Goods, FOB (USD)
$10,780
Freight Cost
1436.0
Freight Value
1506.95
Insurance Cost
70.95
Total Tax Paid
6019000
Acceptance Date
2015-10-09
Acceptance Number
872015000208650
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
25551
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12286.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
254588099
Document Type
N
Exchange Rate
3061.85
Flag Code
467
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-29
Invoice Number
2015-0829
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
580
Packaging Code
PK
Payment Date
2015-09-04
Payment Form
1
Payment Value
6019000
Preprinted Number
872015000208650
Subheadings
1
Tariff Base
37620798
User Type
23
Value Added Tax Base
37620798
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6019000
Value Added Tax Total
6019000
Verification Number
4

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