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Supply Chain Intelligence about:

Distribuidora Euro America S.A

Company profile   Panama

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Cleaned and organized South American shipments

286 South American shipments available for Distribuidora Euro America S.A
Date Data Source Customer Details
2014-08-12 Colombia Imports
FARMA DE COLOMBIA S.A.
XXX XXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXXX
2014-08-12 Colombia Imports
FARMA DE COLOMBIA S.A.
XXX XXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXXX
2014-08-12 Colombia Imports
FARMA DE COLOMBIA S.A.
XXX XXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXXX
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Contact information for Distribuidora Euro America S.A

 
Address
AVE. 4A Y CALLE 8VA EDIF PANAFOTO COLON
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. 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

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Sample Bill of Lading

286 shipment records available

Bill of Lading Number
575005432199
Shipment Date
2014-08-12
Filing Date
2014-08-12
Consignee
Farma De Colombia S.A.
Consignee (Original Format)
FARMA DE COLOMBIA S.A. CR 14 94 65 P 5
NIT ID (Original Format)
860009397
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Euro America S.A
Shipper (Original Format)
DISTRIBUIDORA EURO-AMERICA, S.A AVE. 4A Y CALLE 8VA EDIF PANAFOTO
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
PTY79029714
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXXX
Item Quantity
291.9
Item Quantity Unit
KG
Gross Weight (kg)
456.0
Net Weight (kg)
291.9
Value of Goods, CIF (USD)
$10,835
Value of Goods, FOB (USD)
$10,425
Freight Cost
329.7
Freight Value
409.57
Insurance Cost
12.51
Total Tax Paid
2046000
Acceptance Date
2014-08-11
Acceptance Number
32014001219863
Annual License
2014
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42066
Customs Agent
27
Customs Code
C208
Customs Declaration
3
Customs Value
10834.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
231134406
Document Type
R
Economic Activity
5135
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-02
Invoice Number
03986
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
21360825
Municipality
11001.0
Number Packages
3
Other Costs
67.36
Packaging Code
PK
Payment Date
2014-08-05
Payment Form
1
Payment Value
2046000
Preprinted Number
32014001219863
Subheadings
1
Tariff Base
20461194
Tariff Percentage
10.0
Tariff Subtotal
2046000
Tariff Total
2046000
User Type
23
Value Added Tax Base
22507194
Verification Number
2

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