Euroamericana De Equipos S.A.S, AV LAS AMERICAS 82 47, Colombia | Buyer Report — Panjiva
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Euroamericana De Equipos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Euroamericana De Equipos S.A.S

Date Data Source Supplier Details
2010-12-26
See all 1 south american shipment for Euroamericana De Equipos S.A.S with Panjiva's South America data add-on.
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  1. Lexa Usa Corporation
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Contact information for Euroamericana De Equipos S.A.S

 
Address AV LAS AMERICAS 82 47, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001890194
Shipment Date 2010-12-26
Consignee #<JointCompany:0x00000016cae2f0>
Consignee (Original Format) EUROAMERICANA DE EQUIPOS S.A.S AV LAS AMERICAS 82 47
NIT ID (Original Format) 900366316
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001c9bec38>
Shipper (Original Format) LEXA USA CORPORATION 8 SHINERAY ROAD,HANGU TOWN,JIULONGP
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2632622AM
HS Code 8429520000
Goods Shipped D.O. 3151091. PRIMER PARCIAL, LOTE: 203, PED. M1169, CODIGO UAP. 882, FACTURA COMERCIAL NO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2385.92
Net Weight (kg) 2385.92
Value of Goods, CIF (USD) $8,032
Value of Goods, FOB (USD) $6,300
Freight Cost 1700.03
Freight Value 1731.53
Insurance Cost 31.5
Total Tax Paid 3352000
Acceptance Date 2011-01-26
Acceptance Number 162011000000649
Annual License 2010
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 30162
Customs Agent 26
Customs Code C100
Customs Declaration 19
Customs Value 8031.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 1099113
Document Type L
Economic Activity 5011
Exchange Rate 1913.98
Filing Date 2011-01-05
Flag Code 573
Identification Formula 92011000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-11-30
Invoice Number 35
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number 20710700
Municipality 47001.0
Number Packages 1
Packaging Code YY
Payment Date 2010-12-22
Payment Form 8
Payment Value 3352000
Preprinted Number 192011000000185
Subheadings 1
Tariff Base 15372188
Tariff Paid 769000
Tariff Percentage 5.0
Tariff Subtotal 769000
Tariff Total 769000
Total Paid 3352000
User Type 23
Value Added Tax Base 16141188
Value Added Tax Paid 2583000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2583000
Value Added Tax Total 2583000
Verification Number 6


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