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Supply Chain Intelligence about:

Autoparts Euromaq

Company profile   Spain

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Cleaned and organized South American shipments

112 South American shipments available for Autoparts Euromaq
Date Data Source Customer Details
2019-04-16 Colombia Imports
PARTES & MAQUINARIA S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
2020-02-25 Colombia Imports
PARTES & MAQUINARIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
2020-02-25 Colombia Imports
PARTES & MAQUINARIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
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Contact information for Autoparts Euromaq

 
Address
CALLE BALSA 10 B LA MUELA ZARAGOZA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575009885161
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Partes & Maquinaria S A S
Consignee (Original Format)
PARTES & MAQUINARIA S A S CR 58 137 A 10 OF 401
NIT ID (Original Format)
900861866
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Autoparts Euromaq
Shipper (Original Format)
AUTOPARTS EUROMAQ, S.L. CALLE BALSA 10 B LA MUELA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-43533136
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.43
Net Weight (kg)
14.79
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$339
Freight Cost
101.11
Freight Value
101.45
Insurance Cost
0.34
Total Tax Paid
261000
Acceptance Date
2019-04-16
Acceptance Number
32019000689886
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
3058
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
440.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
322024488
Document Type
N
Exchange Rate
3113.91
Flag Code
245
Identification Formula
32019000689886
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
19 / 8.000.407
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-10
Payment Form
8
Payment Value
261000
Preprinted Number
32019000689886
Subheadings
3
Tariff Base
1372923
User Type
23
Value Added Tax Base
1372923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
5

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