Eco Green Technologies S.A.S., CR 50 87 11 OF 3 C CAUCA | Informe del Comprador — Panjiva
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Eco Green Technologies S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Eco Green Technologies S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-05-02 Colombia Imports
ECO-GREEN TECHNOLOGIES S.A.S.
D.O CTG-0082/FC-0240, GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15/08/2013 DEL MINCOMERCIO
2014-05-02 Colombia Imports
ECO-GREEN TECHNOLOGIES S.A.S.
D.O CTG-0082/FC-0240, GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15/08/2013 DEL MINCOMERCIO
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Contact information for Eco Green Technologies S.A.S.

 
Dirección
CR 50 87 11 OF 3 C CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005160893
Filing Date
2014-05-02
Shipment Date
2014-04-19
Consignee
Eco Green Technologies S.A.S.
Consignee (Original Format)
ECO-GREEN TECHNOLOGIES S.A.S. CR 50 87 11 OF 3 C
NIT ID (Original Format)
900703048
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Steamericas Inc.
Shipper (Original Format)
STEAMERICAS, INC. 808 HINDRY AVE EST E INGLEWOOD, CA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX/CTG/D03113
HS Code
8451409000
Goods Shipped
D.O CTG-0082/FC-0240, GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15/08/2013 DEL MINCOMERCIO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
44.73
Net Weight (kg)
40.26
Value of Goods, CIF (USD)
$2,438
Value of Goods, FOB (USD)
$2,277
Freight Cost
137.64
Freight Value
160.41
Insurance Cost
22.77
Total Tax Paid
755000
Acceptance Date
2014-05-02
Acceptance Number
482014000170218
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
72348
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2437.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
225839556
Document Type
N
Exchange Rate
1936.07
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-28
Invoice Number
SO-301825
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-04-15
Payment Form
8
Payment Value
755000
Preprinted Number
482014000170218
Subheadings
2
Tariff Base
4719190
User Type
23
Value Added Tax Base
4719190
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
755000
Value Added Tax Total
755000
Verification Number
4