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Supply Chain Intelligence about:

Ecoim S.A

企业页面   Colombia

See Ecoim S.A's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

80 South American shipments available for Ecoim S.A
日期 数据来源 供应商 详细信息
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
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Ecoim S.A

 
地址
CR 34 6 A 40 CUNDINAMARCA
 
 

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
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