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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

90 South American shipments available for Biodegradables Ecogreen Ltda
Fecha fuente de datos Proveedor Detalles
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
2025-06-04 Colombia Imports
BIODEGRADABLES ECOGREEN SAS
XXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXXXXXXX XXX XXXXXX
2025-07-19 Colombia Imports
BIODEGRADABLES ECOGREEN SAS
XXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXXXXX XXXXXX XXXX XXXXXX XX XX XXXXXXX XXXXX
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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

90 shipment records available

Bill of Lading Number
575015386339
Shipment Date
2025-03-26
Filing Date
2025-03-26
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
Isacco Industry & Trade Co., Ltd.
Shipper (Original Format)
ISACCO INDUSTRY & TRADE CO.,LTD CHUANGLILAI INDUSTRIAL PARK, DAZE 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
BOGS25020140
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 XXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXXXXX XXXXXX XXXX X X XX XX XXXXXXX XXXXX X
Item Quantity
14050.7
Item Quantity Unit
KG
Gross Weight (kg)
14921.4
Net Weight (kg)
14050.7
Value of Goods, CIF (USD)
$31,609
Value of Goods, FOB (USD)
$28,989
Freight Cost
2518.99
Freight Value
2620.45
Insurance Cost
101.46
Total Tax Paid
33027000
Acceptance Date
2025-03-26
Acceptance Number
352025000876271
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
642024
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31609.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
452564643
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
35202500087627
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
ISC-W20250123B
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1866
Packaging Code
CT
Payment Date
2025-02-03
Payment Form
8
Payment Value
33027000
Preprinted Number
352025000876271
Subheadings
1
Tariff Base
132370186
Tariff Percentage
5.0
Tariff Subtotal
6619000
Tariff Total
6619000
User Type
23
Value Added Tax Base
138989186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26408000
Value Added Tax Total
26408000
Verification Number
4

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