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Supply Chain Intelligence about:

Euro Exp. Inc.

Company profile   United States

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Cleaned and organized South American shipments

62 South American shipments available for Euro Exp. Inc.
Date Data Source Customer Details
2010-05-25 Colombia Imports
HOSPI-HOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS LTDA
XX XXX XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX
2010-05-25 Colombia Imports
HOSPI-HOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS LTDA
XX XXX XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX
2010-05-25 Colombia Imports
HOSPI-HOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS LTDA
XX XXX XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX
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Contact information for Euro Exp. Inc.

 
Address
1719 CONNECTICUT AVE N W WASHINTONG WASHINTONG
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575001247709
Shipment Date
2010-05-25
Filing Date
2010-05-25
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPI-HOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS LTDA CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee Domestic HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Shipper
Euro Exp. Inc.
Shipper (Original Format)
EURO EXPORTS INC. 1719 CONNECTICUT AVE NW
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO0001999-1
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXX XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
76.51
Net Weight (kg)
76.51
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$329
Freight Cost
26.08
Freight Value
43.53
Insurance Cost
1.65
Total Tax Paid
286000
Acceptance Date
2010-05-22
Acceptance Number
482010000140298
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43426
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
372.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
158939733
Document Type
N
Economic Activity
8519
Exchange Rate
1959.62
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-12
Invoice Number
9456
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
5360.0
Number Packages
33
Other Costs
15.8
Packaging Code
PK
Payment Date
2010-04-16
Payment Form
1
Payment Value
286000
Preprinted Number
482010000140298
Subheadings
20
Tariff Base
730096
Tariff Paid
146000
Tariff Percentage
20.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
286000
User ID
326
User Type
26
Value Added Tax Base
876096
Value Added Tax Paid
140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
6

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