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Supply Chain Intelligence about:

Euro Hogar Euro Kids

Company profile   Panama

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Cleaned and organized South American shipments

184 South American shipments available for Euro Hogar Euro Kids
Date Data Source Customer Details
2011-03-11 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX X
2011-04-27 Colombia Imports
IMPORTADORA QUINTERO GOMEZ S.A.
XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2011-04-27 Colombia Imports
IMPORTADORA QUINTERO GOMEZ S.A.
XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
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Contact information for Euro Hogar Euro Kids

 
Address
AVE SANTA ISABEL MANZANA 6TA EDIFIC COLON
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

184 shipment records available

Bill of Lading Number
219
Shipment Date
2011-03-11
Filing Date
2011-03-11
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Euro Hogar Euro Kids
Shipper (Original Format)
EURO HOGAR - EURO KIDS AVE. SANTA ISABEL. MANZANA 6TA, EDI
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
85309
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6111300000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX X
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$1,739
Value of Goods, FOB (USD)
$1,739
Total Tax Paid
1105000
Acceptance Date
2011-03-11
Acceptance Number
872011000042849
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
132835
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
1737.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
5112924
Document Type
N
Economic Activity
5211
Exchange Rate
1904.73
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-01
Invoice Number
13484
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
168
Packaging Code
PK
Payment Date
2011-03-10
Payment Form
1
Payment Value
1105000
Preprinted Number
872011000042849
Subheadings
8
Tariff Base
3309602
Tariff Percentage
15.0
Tariff Subtotal
496000
Tariff Total
496000
Value Added Tax Base
3805602
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
609000
Value Added Tax Total
609000
Verification Number
3

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