Euro Insumos Tecnicos S.A.S., CR 9 21 73, Colombia | Buyer Report — Panjiva
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Euro Insumos Tecnicos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Euro Insumos Tecnicos S.A.S.

Date Data Source Supplier Details
2016-03-11
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2016-05-27
2016-05-27 Colombia Imports EURO INSUMOS TECNICOS S.A.S. DO 410600416-001 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013 MERC
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Top suppliers
  1. Gilma Technology SA
2 suppliers available




Contact information for Euro Insumos Tecnicos S.A.S.

 
Address CR 9 21 73, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575006783309
Shipment Date 2016-03-11
Consignee #<JointCompany:0x000000149a71f8>
Consignee (Original Format) EURO INSUMOS TECNICOS S.A.S. CR 9 21 73
NIT ID (Original Format) 900469619
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c6de950>
Shipper (Original Format) GILHER S.A. AV COSTA VASCA NO. 5 03610 PETREL
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 160100521/0306
HS Code 8208900000
Goods Shipped DO IG0082-16 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...160016 23/02/2016;** ARANCEL 0% DECRE
Item Quantity 58.0
Item Quantity Unit U
Gross Weight (kg) 1849.13
Net Weight (kg) 1819.51
Value of Goods, CIF (USD) $7,591
Value of Goods, FOB (USD) $6,767
Freight Cost 434.02
Freight Value 824.25
Insurance Cost 30.99
Total Tax Paid 3892000
Acceptance Date 2016-03-16
Acceptance Number 482016000098343
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 88021
Customs Agent 29
Customs Code C136
Customs Declaration 48
Customs Value 7591.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 76
Document Identifier 261984194
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-16
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-23
Invoice Number 160016
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality 76001.0
Number Packages 4
Other Costs 359.24
Packaging Code PK
Payment Date 2016-02-28
Payment Form 1
Payment Value 3892000
Preprinted Number 482016000098343
Subheadings 2
Tariff Base 24324319
Total Paid 3892000
User Type 23
Value Added Tax Base 24324319
Value Added Tax Paid 3892000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3892000
Value Added Tax Total 3892000
Verification Number 8


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