Euroequipos Industriales Ltda, CR 65 4 B 00 CUNDINAMARCA | Buyer Report — Panjiva
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Euroequipos Industriales Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Euroequipos Industriales Ltda
Date Data Source Supplier Details
2011-07-12 Colombia Imports
EUROEQUIPOS INDUSTRIALES LTDA
DO IG110552 PEDIDO OT1725 DECLARACION 1 DE 1;FACTURA(S)=PT-0110609;ACCESORIOS PARA TUBERIA
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Contact information for Euroequipos Industriales Ltda

 
Address
CR 65 4 B 00 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575002420785
Shipment Date
2011-07-12
Consignee
Euroequipos Industriales Ltda
Consignee (Original Format)
EUROEQUIPOS INDUSTRIALES LTDA CR 65 4 B 00
NIT ID (Original Format)
900072192
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Textiles Imp. & Exp. Corp.
Shipper (Original Format)
NINGBO TEXTILES IMP. & EXP. CORP. 58 QIZHA STREET
Shipper Global HQ
Ningbo Free Trade Zone Zhongxiu International Trading Ltd.
Shipper Domestic HQ
Ningbo Free Trade Zone Zhongxiu International Trading Ltd.
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SILCN0081705
HS Code
3917400000
Goods Shipped
DO IG110552 PEDIDO OT1725 DECLARACION 1 DE 1;FACTURA(S)=PT-0110609;ACCESORIOS PARA TUBERIA
Item Quantity
159.3
Item Quantity Unit
KG
Gross Weight (kg)
177.0
Net Weight (kg)
159.3
Value of Goods, CIF (USD)
$3,648
Value of Goods, FOB (USD)
$2,333
Freight Cost
1302.89
Freight Value
1314.56
Insurance Cost
11.67
Total Tax Paid
1760000
Acceptance Date
2011-07-21
Acceptance Number
32011000845843
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
859867
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3647.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
2902
Destination Providence
11
Document Identifier
181489624
Document Type
N
Economic Activity
5219
Exchange Rate
1748.41
Filing Date
2011-07-22
Flag Code
249
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-09
Invoice Number
PT-0110609
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2011-07-04
Payment Form
8
Payment Value
1760000
Preprinted Number
32011000845843
Subheadings
1
Tariff Base
6377430
Tariff Paid
638000
Tariff Percentage
10.0
Tariff Subtotal
638000
Tariff Total
638000
Total Paid
1760000
User Type
23
Value Added Tax Base
7015430
Value Added Tax Paid
1122000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
5