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Euro Grif S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

158 South American shipments available for Euro Grif S.A.S
Date Data Source Supplier Details
2015-12-04 Colombia Imports
EURO GRIF S.A.S
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
2016-04-22 Colombia Imports
EURO GRIF S.A.S
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX X XXX XXX
2016-04-29 Colombia Imports
EURO GRIF S.A.S
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
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Contact information for Euro Grif S.A.S

 
Address
KM 8 VIA TUBARA ZF LA CAYENA CAUCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 69 - Ceramic products
  3. HS 83 - Metal; miscellaneous products of base metal
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
088706
Shipment Date
2015-12-04
Filing Date
2015-12-04
Consignee
Euro Grif S.A.S
Consignee (Original Format)
EURO GRIF S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430692
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Industria Ceramica Aldosa S.A.
Shipper (Original Format)
INDUSTRIA CERAMICA ALDOSA, S.A. KILOMETRO 166, BARRIO LLANO GRANDE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Guatemala
Transport Method
Truck
Transport Document
GUA003279
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
95.71
Net Weight (kg)
95.71
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$356
Freight Cost
10.44
Freight Value
12.22
Insurance Cost
1.78
Total Tax Paid
183000
Acceptance Date
2015-12-02
Acceptance Number
872015000248811
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
27285
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
368.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
928
Destination Providence
8
Document Identifier
257235106
Document Type
N
Exchange Rate
3099.75
Flag Code
391
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-18
Invoice Number
0251
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
9
Packaging Code
CT
Payment Date
2013-11-25
Payment Form
1
Payment Value
183000
Preprinted Number
872015000248811
Subheadings
1
Tariff Base
1141421
User Type
23
Value Added Tax Base
1141421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
9

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