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Supply Chain Intelligence about:

Ecometals

企业页面   Panama

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

275 South American shipments available for Ecometals
日期 数据来源 客户 详细信息
2025-05-07 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX
2025-05-15 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXXXXXXXXXXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX
2025-05-10 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX X
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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Ecometals

Contact information for Ecometals

 
地址
AV. CALLE 5 ESTE DIAGONAL HOTEL ARA PANAMA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

275 shipment records available

Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Ecometals
Shipper (Original Format)
ECOMETALS GLOBAL S.A AV. CALLE 5 ESTE DIAGONAL HOTEL ARA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7602000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
19300.0
Item Quantity Unit
KG
Gross Weight (kg)
19300.0
Net Weight (kg)
19300.0
Value of Goods, CIF (USD)
$51,515
Value of Goods, FOB (USD)
$50,674
Freight Cost
830.0
Freight Value
840.82
Insurance Cost
10.82
Acceptance Date
2025-05-07
Acceptance Number
872025000057530
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
31265
Customs Code
C190
Customs Declaration
87
Customs Value
51514.73
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
453993252
Document Type
N
Exchange Rate
4222.25
Flag Code
591
Identification Formula
87202500005753
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
ECM/2708
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
64
Packaging Code
PC
Payment Form
1
Preprinted Number
872025000057530
Subheadings
1
Tariff Base
217508069
User Type
23
Value Added Tax Base
217508069

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