Ecopertil Sa, NONOMEROS VIA 40 BRR LAS FLORES, CAUCA, Colombia | Buyer Report — Panjiva
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Ecopertil Sa

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ecopertil Sa

Fecha fuente de datos Proveedor Detalles
2015-06-05
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Información de contacto deEcopertil Sa

 
dirección NONOMEROS VIA 40 BRR LAS FLORES, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 823993
Shipment Date 2015-06-05
Consignee Ecopertil Sa
Consignee (Original Format) ECOPERTIL SA NONOMEROS VIA 40 BRR LAS FLORES
NIT ID (Original Format) 830095890
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 8
Shipper Compaqia De Empaques Internacional S.A.S
Shipper (Original Format) COMPAQIA DE EMPAQUES INTERNACIONAL SAS ZONA FRANCA RIONEGRO
Carrier (Original Format) VARIOS
Declarer AGENCIA DE ADUANAS MARIO LONDOQO S.A. NIVEL 1
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Transport Method Truck
Transport Document 823993
HS Code 6305332000
Goods Shipped DO 02201 5085062 PEDIDO TRAMITE: FACT 0069 DECLARACION(1-1) FACTURA: 2F--0000000089 FECHA: 2015-06-04. CANT (10250) UNID
Item Quantity 35750.0
Item Quantity Unit U
Gross Weight (kg) 3019.0
Net Weight (kg) 3019.0
Value of Goods, CIF (USD) $8,438
Value of Goods, FOB (USD) $8,438
Acceptance Date 2015-06-11
Acceptance Number 90201500000971
Bank Branch ID 432
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 7585
Customs Agent 27
Customs Code C244
Customs Declaration 90
Customs Value 41.27
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 247310605
Economic Activity 2412
Exchange Rate 2588.56
Filing Date 2015-06-12
Flag Code 169
Identification Formula 5007006573114
Import Type 1
Incomex Office 99
Invoice Date 2015-06-04
Invoice Number ZF0000000089
Legal Representative Document 43970181
Legal Representative Name LEIDY JOHANNA HIGUITA TABORDA
Municipality 8001.0
Number Packages 143
Packaging Code YY
Payment Date 2015-06-05
Payment Form 1
Payment Value 236000
Preprinted Number 20124090202311
Tariff Base 106830
Tariff Paid 189000
Tariff Percentage 176.92
Tariff Subtotal 189000
Tariff Total 189000
Total Paid 236000
User ID 144
User Type 53
Value Added Tax Base 295830
Value Added Tax Paid 47000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 47000
Value Added Tax Total 47000
Verification Number 7


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