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

884 South American shipments available for Productos Eco Sa

Date Data Source Supplier Details
2016-12-13
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2016-12-14
2016-12-11 Colombia Imports PRODUCTOS ECO S.A.S. DO. 11368; DECLARACION 1 /1;FACTURA(S):423513; PAPEL Y CARTÓN OBTENIDOS POR PEGADO DE HOJA
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Contact information for Productos Eco Sa

 
Address Colombia
 
 

       

Sample Bill of Lading

895 shipment records available

Bill of Lading Number 575007454841
Shipment Date 2016-12-13
Consignee #<JointCompany:0x00000019e21440>
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:0x0000001bc984f0>
Shipper (Original Format) WILLIAMS & CIE SARL 57 RUE GRIMALDI-MC 98000
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document HLCUZS11610AQKS9
HS Code 4823200000
Goods Shipped DO. CTG5477; DECLARACION 1 /1;FACTURA(S):3422; PAPEL Y CARTON FILTRO:-; NOS ACOGEMOS AL DE
Item Quantity 17010.0
Item Quantity Unit KG
Gross Weight (kg) 17325.0
Net Weight (kg) 17010.0
Value of Goods, CIF (USD) $21,311
Value of Goods, FOB (USD) $19,263
Freight Cost 2000.0
Freight Value 2048.16
Insurance Cost 48.16
Total Tax Paid 10194000
Acceptance Date 2016-12-15
Acceptance Number 482016000589298
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 898185
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 21310.66
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 8
Document Identifier 277356731
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 467
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-09
Invoice Number 3422
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 8001.0
Number Packages 34
Packaging Code PK
Payment Date 2016-11-09
Payment Form 1
Payment Value 10194000
Preprinted Number 482016000589298
Subheadings 1
Tariff Base 63712693
Total Paid 10194000
User Type 23
Value Added Tax Base 63712693
Value Added Tax Paid 10194000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10194000
Value Added Tax Total 10194000
Verification Number 3


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