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Supply Chain Intelligence about:

Ecopetrol S.A./Refineria De Cartagena S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

60 South American shipments available for Ecopetrol S.A./Refineria De Cartagena S.A.
Fecha fuente de datos Clientes Detalles
2015-06-26 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
2020-07-08 Colombia Imports
COMERCIALIZADORA EXCEDENTES Y METALES SA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXX X
2020-07-08 Colombia Imports
COMERCIALIZADORA EXCEDENTES Y METALES SA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ecopetrol S.A./Refineria De Cartagena S.A.

 
Dirección
KM 13 VIA MAMONAL CARTAGENA DT/ COL CARTAGENA DT
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
201
Shipment Date
2015-06-26
Filing Date
2015-06-26
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A. CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
15
Shipper
Ecopetrol S.A./Refineria De Cartagena S.A.
Shipper (Original Format)
ECOPETROL S.A. / REFINERIA DE CARTAGENA S.A. KM 13 VIA MAMONAL CARTAGENA DT/ COL
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
M953201
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32000.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$3,315
Value of Goods, FOB (USD)
$3,315
Total Tax Paid
1341000
Acceptance Date
2015-06-26
Acceptance Number
482015000245616
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
118857
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
3315.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
953
Destination Providence
11
Document Identifier
247561211
Document Type
N
Economic Activity
2710
Exchange Rate
2528.85
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-23
Invoice Number
9600044152
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-06-24
Payment Form
1
Payment Value
1341000
Preprinted Number
482015000245616
Subheadings
1
Tariff Base
8383998
User Type
23
Value Added Tax Base
8383998
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1341000
Value Added Tax Total
1341000
Verification Number
1