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Supply Chain Intelligence about:

Ecoprint's Ltda

企业页面   Colombia

See Ecoprint's Ltda's products and suppliers

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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。

67 South American shipments available for Ecoprint's Ltda
日期 数据来源 供应商 详细信息
2023-01-17 Colombia Imports
ECOPRINT S LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2023-01-17 Colombia Imports
ECOPRINT S LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2023-01-17 Colombia Imports
ECOPRINT S LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
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 Ecoprint's Ltda

 
地址
CL 79 B 55 22 CUNDINAMARCA
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575013053327
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Ecoprint's Ltda
Consignee (Original Format)
ECOPRINT S LTDA CL 79 B 55 22
NIT ID (Original Format)
900291897
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jinan Inkwin Inkjet Technology Co., Ltd.
Shipper (Original Format)
JINAN INKWIN INKJET TECHNOLOGY CO LTD NO 5353 NORTH SHUANGSHAN ROAD MING
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
4500.0
Item Quantity Unit
KG
Gross Weight (kg)
4949.78
Net Weight (kg)
4500.0
Value of Goods, CIF (USD)
$32,373
Value of Goods, FOB (USD)
$31,500
Freight Cost
762.52
Freight Value
872.77
Insurance Cost
110.25
Total Tax Paid
46935000
Acceptance Date
2023-01-17
Acceptance Number
352023000024934
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76500
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32372.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
404929709
Document Type
N
Exchange Rate
4692.04
Flag Code
467
Identification Formula
35202300002493
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
22F0079XWJN
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
859
Packaging Code
CS
Payment Date
2022-12-07
Payment Form
8
Payment Value
46935000
Preprinted Number
352023000024934
Subheadings
4
Tariff Base
151894332
Tariff Percentage
10.0
Tariff Subtotal
15189000
Tariff Total
15189000
User Type
23
Value Added Tax Base
167083332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31746000
Value Added Tax Total
31746000