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Supply Chain Intelligence about:

Ecoim S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Ecoim S.A
Fecha fuente de datos Proveedor Detalles
2017-07-27 Colombia Imports
ECOIM S.A
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX
2017-11-29 Colombia Imports
ECOIM S.A
XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2017-12-06 Colombia Imports
ECOIM S.A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ecoim S.A

 
Dirección
CR 34 6 A 40 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575008043750
Shipment Date
2017-07-27
Filing Date
2017-07-27
Consignee
Ecoim S.A
Consignee (Original Format)
ECOIM S.A CR 34 6 A 40
NIT ID (Original Format)
900068795
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tricon Dry Chemicals Llc
Shipper (Original Format)
TRICON DRY CHEMICALS LLC 777 POST OAK BLVD SUITE 550 HOUSTON
Shipper Global HQ
Tricon Energy Ltd.
Shipper Domestic HQ
Tricon Energy Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
R88291347
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
3901901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25295.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$28,321
Value of Goods, FOB (USD)
$26,547
Freight Cost
1668.0
Freight Value
1774.18
Insurance Cost
106.18
Total Tax Paid
16197000
Acceptance Date
2017-07-25
Acceptance Number
482017000376621
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
244192
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28321.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
287755796
Document Type
N
Exchange Rate
3010.0
Flag Code
43
Identification Formula
48201700037662
Import Type
1
Incomex Office
99
Invoice Date
2017-07-21
Invoice Number
117787
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
990
Packaging Code
BG
Payment Date
2017-06-06
Payment Form
1
Payment Value
16197000
Preprinted Number
482017000376621
Subheadings
1
Tariff Base
85246752
User Type
23
Value Added Tax Base
85246752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16197000
Value Added Tax Total
16197000
Verification Number
1

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