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Supply Chain Intelligence about:

Biodegradables Ecogreen Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

85 South American shipments available for Biodegradables Ecogreen Ltda
Fecha fuente de datos Proveedor Detalles
2025-02-25 Colombia Imports
BIODEGRADABLES ECOGREEN SAS
XXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXXXXXXX XXX XXXX
2025-02-27 Colombia Imports
BIODEGRADABLES ECOGREEN SAS
XXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXX XXXXX X XXXXX XXXXX XXXX X XX XXXXXXXXX XXXXX XX XXXXXXXXX
2025-03-26 Colombia Imports
BIODEGRADABLES ECOGREEN SAS
XXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXXXXX XXXXXX XXXX X X XX XX XXXXXXX XXXXX X
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Contact information for Biodegradables Ecogreen Ltda

 
Dirección
CL 141 46 21 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575015279961
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Biodegradables Ecogreen Ltda
Consignee (Original Format)
BIODEGRADABLES ECOGREEN SAS CL 141 46 21
NIT ID (Original Format)
900249809
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Huzhou Global Xinyifeng Environmental Protection Technology
Shipper (Original Format)
HUZHOU GLOBAL XINYIFENG ENVIRONMENTAL PROTECTION TECHNOLOGY NO.1515 NANTANGYANG ROAD,BALIDIAN T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CSA00045326
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823700000
Goods Shipped
XXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXXXXXXX XXX XXXX
Item Quantity
14200.05
Item Quantity Unit
KG
Gross Weight (kg)
15185.45
Net Weight (kg)
14200.05
Value of Goods, CIF (USD)
$30,563
Value of Goods, FOB (USD)
$28,306
Freight Cost
2200.0
Freight Value
2256.61
Insurance Cost
56.61
Total Tax Paid
31093000
Acceptance Date
2025-02-25
Acceptance Number
352025000752455
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
616755
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30562.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
451514593
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
35202500075245.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
HGX#49 021224
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2099
Packaging Code
CT
Payment Date
2025-01-20
Payment Form
8
Payment Value
31093000
Preprinted Number
352025000752455
Subheadings
1
Tariff Base
124621365
Tariff Percentage
5.0
Tariff Subtotal
6231000
Tariff Total
6231000
User Type
23
Value Added Tax Base
130852365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24862000
Value Added Tax Total
24862000
Verification Number
1

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