Euroetika Ltda, CL 73 22 76 CUNDINAMARCA | Buyer Report — Panjiva
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Euroetika Ltda

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Company profile  Buyer company  Colombia

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1,056 South American shipments available for Euroetika Ltda

Date Data Source Supplier Details
2017-11-18
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2017-11-19
2017-11-14 Colombia Imports EUROETIKA LTDA DO 76203949711035 Declaracion(1-1) VBO_INV_0100683 DEL 2017-11-10 NOS ACOGEMOS AL DECRETO
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Contact information for Euroetika Ltda

 
Address CL 73 22 76 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,056 shipment records available

Bill of Lading Number 575008404554
Shipment Date 2017-11-18
Consignee Euroetika Ltda
Consignee (Original Format) EUROETIKA LTDA CL 73 22 76
NIT ID (Original Format) 800110385
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Silderma SARL
Shipper (Original Format) SILDERMA SARL CHEMIN DU BOIS NOIR, 14-CH-1890 ST
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document LIO12091216
HS Code 3304990000
Goods Shipped DO 76203949711078. Declaracion(1-1). VBO_INV_0097117 DE 2017-10-31, NOS ACOGEMOS AL DECRET
Item Quantity 250.0
Item Quantity Unit KG
Gross Weight (kg) 277.0
Net Weight (kg) 250.0
Value of Goods, CIF (USD) $27,470
Value of Goods, FOB (USD) $26,427
Freight Cost 1030.6
Freight Value 1043.81
Insurance Cost 13.21
Total Tax Paid 18994000
Acceptance Date 2017-11-23
Acceptance Number 32017001799947
Annual License 2017
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 237350
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 27470.34
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25370
Destination Providence 11
Document Identifier 295196017
Document Type R
Exchange Rate 3015.79
Filing Date 2017-11-23
Flag Code 245
Identification Formula 32017001799947
Import Type 1
Incomex Office 3
Invoice Date 2017-11-02
Invoice Number FA1711009
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number 22043866
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-11-13
Payment Form 1
Payment Value 18994000
Preprinted Number 32017001799947
Subheadings 1
Tariff Base 82844777
Tariff Paid 2734000
Tariff Percentage 3.3
Tariff Subtotal 2734000
Tariff Total 2734000
Total Paid 18994000
User Type 23
Value Added Tax Base 85578777
Value Added Tax Paid 16260000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16260000
Value Added Tax Total 16260000
Verification Number 7


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