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Supply Chain Intelligence about:

Euro Business Srl

Company profile   Italy

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Cleaned and organized South American shipments

117 South American shipments available for Euro Business Srl
Date Data Source Customer Details
2012-07-13 Colombia Imports
VIVALDI S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XX
2012-07-13 Colombia Imports
VIVALDI S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXX X X
2012-07-13 Colombia Imports
VIVALDI S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXX
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Contact information for Euro Business Srl

 
Address
C.SO REGINA MARGHERITA, 240 10144 TORINO
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
59436
Shipment Date
2012-07-13
Filing Date
2012-07-13
Consignee
Vivaldi S.A.
Consignee (Original Format)
VIVALDI S.A. CL 9 B 24 17 BRR ALAMEDA
NIT ID (Original Format)
800186448
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Euro Business Srl
Shipper (Original Format)
EURO BUSSINES SRL C.SO REGINA MARGHERITA, 240 10144
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Air
Transport Document
075/88919003
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XX
Item Quantity
8.0
Item Quantity Unit
2U
Gross Weight (kg)
6.83
Net Weight (kg)
6.15
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$315
Freight Cost
74.75
Freight Value
85.96
Insurance Cost
11.21
Total Tax Paid
238000
Acceptance Date
2012-07-13
Acceptance Number
882012000066189
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
252995
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
401.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
196322054
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-26
Invoice Number
10
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-06-29
Payment Form
1
Payment Value
238000
Preprinted Number
882012000066189
Subheadings
10
Tariff Base
711647
Tariff Paid
107000
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
238000
User Type
23
Value Added Tax Base
818647
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1

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