C.I. Euro Asia S.A. | Buyer Report — Panjiva
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C.I. Euro Asia S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for C.I. Euro Asia S.A.

Date Data Source Supplier Details
2007-04-06
See all 1 south american shipment for C.I. Euro Asia S.A. with Panjiva's South America data add-on.
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See all 1 supplier of C.I. Euro Asia S.A.

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Top suppliers
  1. Orobanez Limited
1 supplier available




Contact information for C.I. Euro Asia S.A.

 
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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000494
Shipment Date 2007-04-06
Consignee C.I. Euro Asia S.A.
Consignee (Original Format) C.I. EURO ASIA S.A.
NIT ID (Original Format) 900030761
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Orobanez Limited
Shipper (Original Format) OROBANEZ
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
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
Transport Document MRUBCWNBUN070035
HS Code 6910900000
Goods Shipped FREGADEROS PILETAS DE LAVAR LAVABOS PEDESTALES DE LAVABO BANERAS BIDES INODOROS CISTERNAS DEPOSITOS DE AGUA PARA INODORO
Item Quantity 680.0
Item Quantity Unit U
Gross Weight (kg) 17340.0
Net Weight (kg) 17340.0
Value of Goods, CIF (USD) $12,520
Value of Goods, FOB (USD) $8,330
Freight Cost 4176.0
Freight Value 4189.74
Insurance Cost 13.74
Total Tax Paid 9080204
Acceptance Date 2007-04-12
Acceptance Number 352007100063716
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 67226
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 12519.74
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 104870581
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-08
Invoice Number ORBZ-340
Legal Representative Document 890322590
Legal Representative Name SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Municipality 76109.0
Number Packages 1360
Packaging Code CT
Payment Date 2007-03-09
Payment Form 1
Payment Value 9080204
Preprinted Number 352007100063716
Subheadings 1
Tariff Base 27186240
Tariff Paid 4077936
Tariff Percentage 15.0
Tariff Subtotal 4077936
Tariff Total 4077936
Total Paid 9080204
Value Added Tax Base 31264176
Value Added Tax Paid 5002268
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5002268
Value Added Tax Total 5002268
Verification Number 4


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