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Supply Chain Intelligence about:

Eurochemical Industries Inc., Ltd.A

Company profile   Costa Rica

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Reveal patterns in global trade

Top countries/regions supplied by Eurochemical Industries Inc., Ltd.A
Destination Country/Region
  • Colombia
    1,958 shipments (100.0%)

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Cleaned and organized South American shipments

1,958 South American shipments available for Eurochemical Industries Inc., Ltd.A
Date Data Source Customer Details
2022-10-19 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
2022-10-19 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
2022-12-14 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
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See all 14 customers of Eurochemical Industries Inc., Ltd.A

Contact information for Eurochemical Industries Inc., Ltd.A

 
Address
CANTON GOICOCHEA, PROVINCIA DE SAN SAN JOSE
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

1,958 shipment records available

Bill of Lading Number
575012807068
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Eurochemical Industries Inc., Ltd.A
Shipper (Original Format)
EUROCHEMICAL INDUSTRIES INC. LTDA MONTES DE OCA DISTRITO SAN PEDRO BA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
EX-SEE-2209-207
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3202100000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
31250.0
Item Quantity Unit
KG
Gross Weight (kg)
32268.0
Net Weight (kg)
31250.0
Value of Goods, CIF (USD)
$95,977
Value of Goods, FOB (USD)
$90,568
Freight Cost
4937.59
Freight Value
5409.35
Insurance Cost
36.23
Total Tax Paid
84244000
Acceptance Date
2022-10-19
Acceptance Number
482022000688550
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
889099
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
95976.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
35566191
Document Type
N
Exchange Rate
4619.78
Flag Code
23
Identification Formula
4.8202200068855E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
EURG10744061
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1373
Other Costs
435.53
Packaging Code
PK
Payment Date
2022-09-25
Payment Form
1
Payment Value
84244000
Preprinted Number
482022000688550
Subheadings
2
Tariff Base
443391932
Value Added Tax Base
443391932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84244000
Value Added Tax Total
84244000
Verification Number
2

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