Euro Ltda, AV TREINTA DE AGOSTO 87 747, HUILA, Colombia | Buyer Report — Panjiva
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Euro Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Euro Ltda

Date Data Source Supplier Details
2007-07-31
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2007-07-31
2007-08-01 Colombia Imports EURO LTDA DO 118875 PEDIDO COMPANHIA FORMATO 1 DE 1 FACTURA S 001141 07 03 07 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEG
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Contact information for Euro Ltda

 
Address AV TREINTA DE AGOSTO 87 747, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007100004092
Shipment Date 2007-07-31
Consignee #<JointCompany:0x0000001b981690>
Consignee (Original Format) EURO LTDA AV TREINTA DE AGOSTO 87 747
NIT ID (Original Format) 816008162
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001dc21e48>
Shipper (Original Format) TOOTAL FABRICS (HOLLAND) B.V. IJZERSCEDEN 3 7547 TB
Carrier (Original Format) NAVEGAR E.U.
Declarer SIA PROFESIONAL S.A.
Shipment Origin Thailand
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document 3787HOCJ01852D
HS Code 5210290000
Goods Shipped DO 118938 PEDIDO TOOTAL FORMATO 1 DE 3 FACTURA S 687519 10 07 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN DEC
Item Quantity 5989.5
Item Quantity Unit M2
Gross Weight (kg) 704.31
Net Weight (kg) 685.81
Value of Goods, CIF (USD) $8,423
Value of Goods, FOB (USD) $8,263
Freight Cost 120.27
Freight Value 159.36
Insurance Cost 8.38
Total Tax Paid 6463547
Acceptance Date 2007-08-10
Acceptance Number 62007100212006
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 373138
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 8422.54
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 66
Document Identifier 109524126
Document Type N
Economic Activity 1810
Exchange Rate 1957.68
Filing Date 2007-08-10
Flag Code 434
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-10
Invoice Number 687519
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 13001.0
Number Packages 298
Other Costs 30.71
Packaging Code PK
Payment Date 2007-07-14
Payment Form 1
Payment Value 6463547
Preprinted Number 62007100212006
Subheadings 3
Tariff Base 16488638
Tariff Paid 3297728
Tariff Percentage 20.0
Tariff Subtotal 3297728
Tariff Total 3297728
Total Paid 6463547
User ID 80
User Type 26
Value Added Tax Base 19786366
Value Added Tax Paid 3165819
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3165819
Value Added Tax Total 3165819


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