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Supply Chain Intelligence about:

Eurobanos Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

263 South American shipments available for Eurobanos Ltda
Date Data Source Supplier Details
2021-10-04 Colombia Imports
EUROBA?OS SAS
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXXXXXXX XX XXXXXXXXXX
2021-10-04 Colombia Imports
EUROBA?OS SAS
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXX
2021-10-04 Colombia Imports
EUROBA?OS SAS
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
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Contact information for Eurobanos Ltda

 
Address
AV 19 N 105 80 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

263 shipment records available

Bill of Lading Number
575011787252
Shipment Date
2021-10-04
Filing Date
2021-10-04
Consignee
Eurobanos Ltda
Consignee (Original Format)
EUROBA?OS SAS AV 19 N 105 80
NIT ID (Original Format)
830512328
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bath Hardware Ltd.
Shipper (Original Format)
BATH HARDWARE LTD 1 LEVEL PALM GROVE HOUSE WICKHAMS C
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-65330893
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.26
Net Weight (kg)
12.83
Value of Goods, CIF (USD)
$778
Value of Goods, FOB (USD)
$660
Freight Cost
115.07
Freight Value
118.37
Insurance Cost
3.3
Total Tax Paid
564000
Acceptance Date
2021-09-24
Acceptance Number
32021001127747
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48807
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
777.99
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
375472477
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001127747E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-25
Invoice Number
ESP02392
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2021-09-07
Payment Form
5
Payment Value
564000
Preprinted Number
32021001127747
Subheadings
6
Tariff Base
2970490
Total Paid
564000
User Type
23
Value Added Tax Base
2970490
Value Added Tax Paid
564000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
564000
Value Added Tax Total
564000

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