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

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Company profile  Buyer company  Colombia

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984 South American shipments available for Euroetika Ltda

Date Data Source Supplier Details
2017-02-16
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2017-02-23
2017-02-25 Colombia Imports EUROETIKA LTDA DO 76203969702120 Declaracion(1-1) VBO INV 0013833 DEL: 2017-02-15, NOS ACOGEMOS A LA LEY
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Contact information for Euroetika Ltda

 
Address CL 73 22 76, HUILA, Colombia
 
 

       

Sample Bill of Lading

984 shipment records available

Bill of Lading Number 575007623282
Shipment Date 2017-02-16
Consignee #<JointCompany:0x0000001b9991f0>
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 #<JointCompany:0x0000001cbae020>
Shipper (Original Format) CAMPIGLIO CONSULTING S.R.L. VIA VINCENZO FOPPA, 21-20144 MILANO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document MILXA2942806
HS Code 3005903900
Goods Shipped DO 76203969702112 Declaracion(1-3) VBO_INV_0013592 DEL 2017-02-14 NOS ACOGEMOS A LA LEY 16
Item Quantity 690.0
Item Quantity Unit KG
Gross Weight (kg) 773.26
Net Weight (kg) 690.0
Value of Goods, CIF (USD) $19,226
Value of Goods, FOB (USD) $17,273
Freight Cost 1944.1
Freight Value 1952.74
Insurance Cost 8.64
Total Tax Paid 3096000
Acceptance Date 2017-02-22
Acceptance Number 32017000253034
Annual License 2017
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 307536
Customs Agent 9
Customs Code C108
Customs Declaration 3
Customs Value 19226.19
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25370
Destination Providence 11
Document Identifier 280957773
Document Type R
Economic Activity 5135
Exchange Rate 2875.68
Filing Date 2017-02-22
Flag Code 169
Identification Formula 32017000253034
Import Type 1
Incomex Office 3
Invoice Date 2017-02-02
Invoice Number 016-17
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number 21900759
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2017-02-10
Payment Form 1
Payment Value 3096000
Preprinted Number 32017000253034
Subheadings 3
Tariff Base 55288370
Tariff Paid 3096000
Tariff Percentage 5.6
Tariff Subtotal 3096000
Tariff Total 3096000
Total Paid 3096000
User Type 23
Value Added Tax Base 58384370
Verification Number 6


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