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Supply Chain Intelligence about:

Euro Alloys Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

59 South American shipments available for Euro Alloys Ltd.
Date Data Source Customer Details
2021-10-04 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS
XXXXXX XXXX XXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XX XXXXXXXXXXX
2021-12-23 Colombia Imports
ARCOLI S.A.S
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
2021-11-11 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS
XXXXXX XXXX XXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XX XXXXXXXXXXX
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Contact information for Euro Alloys Ltd.

 
Address
ONE CROYDON, 9TH FLOOR 12-16 ADDISC CROYDON
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575011817031
Shipment Date
2021-10-04
Filing Date
2021-10-04
Consignee
Empresa Colombiana De Cables S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES SAS KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Euro Alloys Ltd.
Shipper (Original Format)
EURO ALLOYS LIMITED One Croydon, 9th Floor 12-16 Addisc
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
MEDUDC685127
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
7605110000
Goods Shipped
XXXXXX XXXX XXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XX XXXXXXXXXXX
Item Quantity
47013.0
Item Quantity Unit
KG
Gross Weight (kg)
47341.0
Net Weight (kg)
47013.0
Value of Goods, CIF (USD)
$138,889
Value of Goods, FOB (USD)
$129,118
Freight Cost
9564.48
Freight Value
9770.77
Insurance Cost
206.29
Total Tax Paid
100615000
Acceptance Date
2021-10-04
Acceptance Number
482021000608183
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
280033
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
138888.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
375438615
Document Type
N
Exchange Rate
3812.77
Flag Code
467
Identification Formula
4.8202100060818E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-10
Invoice Number
INV01297
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25126.0
Number Packages
20
Packaging Code
PK
Payment Date
2021-07-18
Payment Form
3
Payment Value
100615000
Preprinted Number
482021000608183
Subheadings
1
Tariff Base
529550326
User Type
23
Value Added Tax Base
529550326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100615000
Value Added Tax Total
100615000
Verification Number
2

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