Productos Eco Sa, Colombia | Buyer Report — Panjiva
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Productos Eco Sa

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

898 South American shipments available for Productos Eco Sa

Date Data Source Supplier Details
2017-03-19
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2017-03-18
2017-03-28 Colombia Imports PRODUCTOS ECO S.A.S. DO. 11464; DECLARACION 1 /1;FACTURA(S):F14894; LOS DEMAS PAPELES Y CARTONES:-; NO APLICA N
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Contact information for Productos Eco Sa

 
Address Colombia
 
 

       

Sample Bill of Lading

910 shipment records available

Bill of Lading Number 575007702421
Shipment Date 2017-03-19
Consignee #<JointCompany:0x0000001ac85a18>
Consignee (Original Format) PRODUCTOS ECO S.A.S. CL 30 1 295 BRR SIMON BOLIVAR
NIT ID (Original Format) 802004090
Consignee Class P
Consignee Province 8
Consignee Global HQ Productos Eco Sa
Consignee Domestic HQ Productos Eco Sa
Shipper #<JointCompany:0x000000178b34b0>
Shipper (Original Format) SMURFIT KAPPA C.D. HAUPT PAPIER ORPETHALER STRABE 50 D-344474
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Germany
Transport Method Maritime
Transport Document 571932654
HS Code 4807000000
Goods Shipped DO. 11473; DECLARACION 1 /1;FACTURA(S):425503; PAPEL Y CARTON OBTENIDOS POR PEGADO DE HOJA
Item Quantity 47457.0
Item Quantity Unit KG
Gross Weight (kg) 48417.0
Net Weight (kg) 47457.0
Value of Goods, CIF (USD) $30,389
Value of Goods, FOB (USD) $28,513
Freight Cost 1800.0
Freight Value 1875.78
Insurance Cost 75.78
Total Tax Paid 16883000
Acceptance Date 2017-03-22
Acceptance Number 872017000053956
Bank Branch ID 775
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 475
Customs Agent 30
Customs Code C136
Customs Declaration 87
Customs Value 30389.26
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 282041404
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 580
Identification Formula 87201700005395
Import Type 1
Incomex Office 99
Invoice Date 2017-02-16
Invoice Number 425503
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 8001.0
Number Packages 64
Packaging Code PK
Payment Date 2017-02-25
Payment Form 1
Payment Value 16883000
Preprinted Number 872017000053956
Subheadings 1
Tariff Base 88856981
Total Paid 16883000
User Type 23
Value Added Tax Base 88856981
Value Added Tax Paid 16883000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16883000
Value Added Tax Total 16883000
Verification Number 8


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