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Supply Chain Intelligence about:

Eurocol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

251 South American shipments available for Eurocol Ltda
Date Data Source Supplier Details
2023-04-15 Colombia Imports
EUROCOL LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXX
2023-05-10 Colombia Imports
EUROCOL LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXXXX XXX
2023-05-05 Colombia Imports
EUROCOL LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXX
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Contact information for Eurocol Ltda

 
Address
CL 39 BIS B 29 34 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 18 - Cocoa and cocoa preparations
  3. HS 09 - Coffee, tea, mate and spices
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

251 shipment records available

Bill of Lading Number
575013293535
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Eurocol Ltda
Consignee (Original Format)
EUROCOL LTDA CL 39 BIS B 29 43
NIT ID (Original Format)
800220665
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lago Group SpA
Shipper (Original Format)
LAGO GROUP S.P.A VIA ROMA, 24- CASELLA POSTALE 35015
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
23620240-C001
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905320000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXX
Item Quantity
7326.0
Item Quantity Unit
KG
Gross Weight (kg)
8755.63
Net Weight (kg)
7326.0
Value of Goods, CIF (USD)
$29,710
Value of Goods, FOB (USD)
$22,696
Freight Cost
6744.23
Freight Value
7014.0
Insurance Cost
269.77
Total Tax Paid
25895000
Acceptance Date
2023-04-15
Acceptance Number
482023000226910
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962538
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29710.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
409427984
Document Type
R
Exchange Rate
4587.31
Flag Code
211
Identification Formula
48202300022691.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
681/E
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
License Number
50047373.000000
Municipality
11001.0
Number Packages
2488
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
5
Payment Value
25895000
Preprinted Number
482023000226910
Subheadings
1
Tariff Base
136290861
User Type
23
Value Added Tax Base
136290861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25895000
Value Added Tax Total
25895000
Verification Number
6

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