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Supply Chain Intelligence about:

Eco Food Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

54 South American shipments available for Eco Food Llc
Fecha fuente de datos Clientes Detalles
2025-09-13 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXX
2025-09-23 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXX
2025-09-13 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXX
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Contact information for Eco Food Llc

 
Dirección
3232 CORAL WAY APT 302 CORAL GABLES CORAL GABLES
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575016022970
Filing Date
2025-09-13
Shipment Date
2025-09-13
Consignee
Manitoba S.A.S.
Consignee (Original Format)
MANITOBA S.A.S. CR 29 B 10 28 BG 4 PARQUE EMPRES
NIT ID (Original Format)
800024095
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Eco Food Llc
Shipper (Original Format)
ECO FOOD LLC 3232 CORAL WAY APT 302
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
257092210
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0806200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
52000.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$140,097
Value of Goods, FOB (USD)
$133,806
Freight Cost
5962.0
Freight Value
6291.4
Insurance Cost
329.4
Acceptance Date
2025-09-13
Acceptance Number
352025001289090
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
262460
Customs Code
C100
Customs Declaration
35
Customs Value
140097.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
460535756
Document Type
R
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500128909
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
201100000242
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50103455.000000
Municipality
76892.0
Number Packages
5000
Packaging Code
CS
Payment Date
2025-08-22
Payment Form
5
Preprinted Number
352025001289090
Subheadings
1
Tariff Base
559141332
User Type
23
Value Added Tax Base
559141332
Verification Number
3

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