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

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Company profile  Buyer company  Colombia

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1,014 South American shipments available for Euroetika Ltda

Date Data Source Supplier Details
2017-05-07
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2017-05-07
2017-05-13 Colombia Imports EUROETIKA LTDA DO 76203969705074 Declaracion(1-1) IMP-698, VISTO BUENO INVIMA: 0041488 DEL 2017-05-11, NO
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Contact information for Euroetika Ltda

 
Address CL 73 22 76, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,014 shipment records available

Bill of Lading Number 575007835945
Shipment Date 2017-05-07
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) CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin Switzerland
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 LIO-12087866
HS Code 3304990000
Goods Shipped DO 76203949705023 Declaracion(1-2) VBO INV 0031143 DEL: 2017-04-07 DOCUMENTO DE TRANSPORTE
Item Quantity 12.0
Item Quantity Unit KG
Gross Weight (kg) 24.69
Net Weight (kg) 12.0
Value of Goods, CIF (USD) $3,665
Value of Goods, FOB (USD) $3,465
Freight Cost 197.74
Freight Value 199.47
Insurance Cost 1.73
Total Tax Paid 4007000
Acceptance Date 2017-05-10
Acceptance Number 32017000661448
Annual License 2017
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 99615
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 3664.71
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25370
Destination Providence 11
Document Identifier 283788756
Document Type R
Exchange Rate 2967.44
Filing Date 2017-05-10
Flag Code 445
Identification Formula 32017000661448
Import Type 1
Incomex Office 3
Invoice Date 2017-03-29
Invoice Number 16-335-00015
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number 21930794
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-04-28
Payment Form 1
Payment Value 4007000
Preprinted Number 32017000661448
Subheadings 2
Tariff Base 10874807
Tariff Paid 1631000
Tariff Percentage 15.0
Tariff Subtotal 1631000
Tariff Total 1631000
Total Paid 4007000
User Type 23
Value Added Tax Base 12505807
Value Added Tax Paid 2376000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2376000
Value Added Tax Total 2376000
Verification Number 8


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