Euroarome Sas, CR 20 C BIS 76 54 CUNDINAMARCA | Buyer Report — Panjiva
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Euroarome Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Euroarome Sas
Date Data Source Supplier Details
2013-02-07 Colombia Imports
EUROAROME SAS
31212019 FACTURA 1211-0112 2012/12/18 DECRETO 3803/06 (10.00 UNIDAD) CUADERNOS MARCA EUROF
2013-02-07 Colombia Imports
EUROAROME SAS
31212019 FACTURA 1211-0112 2012/12/18 DECRETO 3803/06 (5.00 UNIDAD) USB MEMORIAS DE 2GB DI
2013-02-06 Colombia Imports
EUROAROME SAS
31212019 FACTURA 1211-0112 2012/12/18 DECRETO 3803/06 (10.00 UNIDAD) TARJETERO METALICO EN
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Contact information for Euroarome Sas

 
Address
CR 20 C BIS 76 54 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003965368
Filing Date
2013-02-07
Shipment Date
2012-12-22
Consignee
Euroarome Sas
Consignee (Original Format)
EUROAROME SAS CR 20 C BIS 76 54
NIT ID (Original Format)
830108864
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Fragancias Y Sabores Rubi Sa De Cv
Shipper (Original Format)
FRAGANCIAS Y SABORES RUBI,SA DE CV CALLE TRIGO NUMERO 90 COL GRANJAS E
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
9857281280
HS Code
4820200000
Goods Shipped
31212019 FACTURA 1211-0112 2012/12/18 DECRETO 3803/06 (10.00 UNIDAD) CUADERNOS MARCA EUROF
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.97
Net Weight (kg)
5.86
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$1
Freight Cost
117.25
Freight Value
117.26
Insurance Cost
0.01
Total Tax Paid
73000
Acceptance Date
2013-02-07
Acceptance Number
32013000179607
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
41554
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
123.46
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
205703513
Document Type
N
Exchange Rate
1775.65
Flag Code
169
Identification Formula
2013000200000
Import Type
99
Incomex Office
99
Invoice Date
2012-12-18
Invoice Number
1211-0112
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2012-12-21
Payment Form
99
Payment Value
73000
Preprinted Number
32013000179607
Subheadings
4
Tariff Base
219222
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
3000
User Type
23
Value Added Tax Base
252222
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
1