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Supply Chain Intelligence about:

Euro Automotive

Company profile   India

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Top countries/regions supplied by Euro Automotive
Destination Country/Region
  • Colombia
    1,366 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

1,366 South American shipments available for Euro Automotive
Date Data Source Customer Details
2023-03-28 Colombia Imports
IGB MOTORCYCLE PARTS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX X XXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX
2023-03-28 Colombia Imports
IGB MOTORCYCLE PARTS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX X XXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX
2023-03-28 Colombia Imports
IGB MOTORCYCLE PARTS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX X XXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX
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Contact information for Euro Automotive

 
Address
371, EPIP, HSIIDC INDUSTRIAL ESTATE HARYANA
 
 

Sample Bill of Lading

1,366 shipment records available

Bill of Lading Number
575013272119
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S. CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Euro Automotive
Shipper (Original Format)
Euro Automotive. 371, EPIP, HSIIDC Industrial Estate
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
FG/006046
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX X XXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX
Item Quantity
98.2
Item Quantity Unit
KG
Gross Weight (kg)
106.8
Net Weight (kg)
98.2
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$188
Freight Cost
5.43
Freight Value
5.56
Insurance Cost
0.13
Total Tax Paid
175000
Acceptance Date
2023-03-28
Acceptance Number
352023000136132
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
66046
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
193.56
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
408684183
Document Type
N
Exchange Rate
4755.12
Flag Code
741
Identification Formula
35202300013613.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
K-1162/22-23
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
1388
Packaging Code
PK
Payment Date
2023-01-14
Payment Form
1
Payment Value
175000
Preprinted Number
352023000136132
Subheadings
48
Tariff Base
920401
User Type
23
Value Added Tax Base
920401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
4