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Supply Chain Intelligence about:

Euro Style Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Euro Style Ltda
Origin Country/Region
  • Italy
    174 shipments (96.1%)
  • China
    4 shipments (2.2%)
  • United States
    2 shipments (1.1%)
  • Venezuela
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

181 South American shipments available for Euro Style Ltda
Date Data Source Supplier Details
2014-07-21 Colombia Imports
EURO STYLE S.A.S
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXX X XXXXXXXX
2014-07-21 Colombia Imports
EURO STYLE S.A.S.
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXX X XXXXXXXX
2014-07-18 Colombia Imports
EURO STYLE S.A.S.
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXX X XXXXXXXX
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Contact information for Euro Style Ltda

 
Address
BRR BELLSVISTA VIA MAMONAL CR 7 56 A 26 HUILA
 
 

Sample Bill of Lading

181 shipment records available

Bill of Lading Number
116575005339
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
Euro Style Ltda
Consignee (Original Format)
EURO STYLE S.A.S BRR BELLAVISTA VIA MAMONAL CRA 7 N 56 A
NIT ID (Original Format)
830098240
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
13
Shipper
Sinomag Ltd.
Shipper (Original Format)
SINOMAG LIMITED ROOM 813, 8/F HOLLYWOOD PLAZA, 610
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
BL-CNNGB-0065306
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
9403600000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXX X XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
530.0
Net Weight (kg)
485.0
Value of Goods, CIF (USD)
$780
Value of Goods, FOB (USD)
$453
Freight Cost
320.73
Freight Value
326.82
Insurance Cost
3.87
Acceptance Date
2014-07-21
Acceptance Number
48201400001957
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
768128
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
779.57
Declaration Type
4
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
230483380
Exchange Rate
1848.91
Flag Code
434
Identification Formula
5007005420534
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
EUROSTYLE 0104
Legal Representative Document
64865897
Legal Representative Name
BARRIOS RAMIREZ BETTY
Municipality
13001.0
Number Packages
202
Other Costs
2.22
Packaging Code
PK
Payment Date
2014-05-26
Payment Form
1
Payment Value
481000
Preprinted Number
20124090077053
Tariff Base
1441355
Tariff Percentage
15.0
Tariff Subtotal
216000
Tariff Total
216000
User ID
79
User Type
53
Value Added Tax Base
1657355
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
6