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Supply Chain Intelligence about:

Euroderma Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

128 South American shipments available for Euroderma Ltda
Date Data Source Supplier Details
2009-03-26 Colombia Imports
EURODERMA LTDA
XXX X X X X XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXXXXX X X XXXXXX XX XXXXX XX XXXXXXX XX XX XXXX XXXXXXX
2009-03-26 Colombia Imports
EURODERMA LTDA
XXX X X X X XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXXXXX X X XXXXXX XX XXXXX XX XXXXXXX XX XX XXXX XXXXXXX
2009-03-26 Colombia Imports
EURODERMA LTDA
XXX X X X X XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXXXXX X X XXXXXX XX XXXXX XX XXXXX XX XX XXXX XXXXXXXXX
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Contact information for Euroderma Ltda

 
Address
CR 19 A 90 13 OF 901 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  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 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
009000007872
Shipment Date
2009-03-26
Filing Date
2009-03-26
Consignee
Euroderma Ltda
Consignee (Original Format)
EURODERMA LTDA CR 19 A 90 27
NIT ID (Original Format)
900090719
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pierre Fabre Dermo Cosmetique S.A.S.
Shipper (Original Format)
PIERRE FABRE DERMO COSMETIQUE S.A.S. LES CAUQUILLOUS 81506 LAVAUR CEDEX
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
COLVAN SIA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Maritime
Transport Document
375321/910041A
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX X X X X XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXXXXX X X XXXXXX XX XXXXX XX XXXXXXX XX XX XXXX XXXXXXX
Item Quantity
62.39
Item Quantity Unit
KG
Gross Weight (kg)
69.32
Net Weight (kg)
62.39
Value of Goods, CIF (USD)
$2,021
Value of Goods, FOB (USD)
$1,954
Freight Cost
41.21
Freight Value
66.73
Insurance Cost
8.6
Total Tax Paid
1850000
Acceptance Date
2009-03-25
Acceptance Number
32009000227220
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8498
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
2021.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
137078041
Document Type
R
Economic Activity
5135
Exchange Rate
2335.29
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-22
Invoice Number
9402490
Legal Representative Document
860004662
Legal Representative Name
COLVAN SIA S.A.
License Number
20417711
Municipality
11001.0
Number Packages
3
Other Costs
16.92
Packaging Code
BT
Payment Date
2009-02-09
Payment Form
1
Payment Value
1850000
Preprinted Number
32009000227220
Subheadings
5
Tariff Base
4720065
Tariff Paid
944000
Tariff Percentage
20.0
Tariff Subtotal
944000
Tariff Total
944000
Total Paid
1850000
User ID
263
User Type
26
Value Added Tax Base
5664065
Value Added Tax Paid
906000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000
Verification Number
3

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