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Euro Textile International

Company profile   United States

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Cleaned and organized South American shipments

58 South American shipments available for Euro Textile International
Date Data Source Customer Details
2010-10-30 Colombia Imports
PANORAMA S.A.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XX
2010-12-29 Colombia Imports
PANORAMA S.A.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
2010-12-13 Colombia Imports
PANORAMA S A
X XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXX XXXXX XXX XXXXX
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Contact information for Euro Textile International

 
Address
13280 S.W. 131TH ST MIAMI FL 33186 UNITED STATES
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

58 shipment records available

Shipment Date
2010-10-30
Filing Date
2010-10-30
Consignee
Panorama S.A.
Consignee (Original Format)
PANORAMA S.A. CL 8 13 20 SEC LA POPA
NIT ID (Original Format)
891411170
Consignee Class
P
Consignee Province
66
Shipper
Euro Textile International
Shipper (Original Format)
EURO TEXTILE INTERNATIONAL 13280 S.W. 131 STREET 107 FL 33186
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
HS Code
7019590090
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XX
Item Quantity
1111.54
Item Quantity Unit
KG
Gross Weight (kg)
1235.04
Net Weight (kg)
1111.54
Value of Goods, CIF (USD)
$13,012
Value of Goods, FOB (USD)
$12,513
Freight Cost
486.46
Freight Value
499.45
Insurance Cost
12.99
Total Tax Paid
7894000
Acceptance Date
2010-10-29
Acceptance Number
482010000329955
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
519442
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13012.09
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
8728185
Document Type
N
Economic Activity
3612
Exchange Rate
1816.28
Flag Code
249
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-30
Invoice Number
31508
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
66170.0
Number Packages
19
Packaging Code
CT
Payment Form
10
Payment Value
7894000
Preprinted Number
482010000329955
Subheadings
21
Tariff Base
23633599
Tariff Paid
3545000
Tariff Percentage
15.0
Tariff Subtotal
3545000
Tariff Total
3545000
Total Paid
7894000
Value Added Tax Base
27178599
Value Added Tax Paid
4349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4349000
Value Added Tax Total
4349000
Verification Number
4

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