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Supply Chain Intelligence about:

Euro Center Tm

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for Euro Center Tm
Date Data Source Customer Details
2022-12-20 Colombia Imports
TRASEGAR S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
2023-04-17 Colombia Imports
TRASEGAR S.A.S
XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XXXXX
2023-06-21 Colombia Imports
TRASEGAR S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXX
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Contact information for Euro Center Tm

 
Address
22069 VAN BUREN STREET GRAND TERRAC GRAND TERRACE CA.
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575013003009
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Trasegar S.A
Consignee (Original Format)
TRASEGAR S.A.S CL 18 65 17
NIT ID (Original Format)
800172301
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Euro Center Tm
Shipper (Original Format)
EURO CENTER 22069 Van Buren Street, Grand Terra
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
10422285470
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413500000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
163.29
Net Weight (kg)
146.87
Value of Goods, CIF (USD)
$15,197
Value of Goods, FOB (USD)
$14,842
Freight Cost
234.79
Freight Value
354.71
Insurance Cost
29.69
Total Tax Paid
13851000
Acceptance Date
2022-12-20
Acceptance Number
902022000214391
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
425697
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15196.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
403439093
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021439E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
6357949
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
90.23
Packaging Code
YY
Payment Date
2022-12-16
Payment Form
1
Payment Value
13851000
Preprinted Number
902022000214391
Subheadings
24
Tariff Base
72900025
User Type
23
Value Added Tax Base
72900025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13851000
Value Added Tax Total
13851000
Verification Number
9

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