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Supply Chain Intelligence about:

Ecocubiertas E. U.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Ecocubiertas E. U.
Fecha fuente de datos Proveedor Detalles
2011-10-15 Colombia Imports
ECOCUBIERTAS E. U.
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2011-10-15 Colombia Imports
ECOCUBIERTAS E. U.
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX
2011-10-15 Colombia Imports
ECOCUBIERTAS E. U.
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 suppliers of Ecocubiertas E. U.

Contact information for Ecocubiertas E. U.

 
Dirección
CL 108 45 A 35 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 72 - Iron and steel

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575002671552
Shipment Date
2011-10-15
Filing Date
2011-10-15
Consignee
Ecocubiertas E. U.
Consignee (Original Format)
ECOCUBIERTAS E. U. CL 108 45 A 35
NIT ID (Original Format)
900264089
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Intemper Espanola S.L.
Shipper (Original Format)
INTEMPER ESPANOLA ,S.L. MADROÑO, 4, POL. IND. LA MINA 28770
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
051169
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
134.2
Item Quantity Unit
KG
Gross Weight (kg)
136.43
Net Weight (kg)
134.2
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$516
Freight Cost
9.33
Freight Value
15.04
Insurance Cost
5.71
Total Tax Paid
166000
Acceptance Date
2011-10-15
Acceptance Number
482011000381452
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
524853
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
531.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
185536574
Document Type
N
Economic Activity
5141
Exchange Rate
1952.09
Flag Code
999
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-23
Invoice Number
1109/SU036
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
812
Packaging Code
PK
Payment Date
2011-09-30
Payment Form
8
Payment Value
166000
Preprinted Number
482011000381452
Subheadings
5
Tariff Base
1037302
Total Paid
166000
User Type
23
Value Added Tax Base
1037302
Value Added Tax Paid
166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000

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