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Supply Chain Intelligence about:

Eurogerm Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

216 South American shipments available for Eurogerm Colombia S.A.S.
Date Data Source Supplier Details
2023-04-27 Colombia Imports
EUROGERM COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX
2023-05-09 Colombia Imports
EUROGERM COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX
2023-05-08 Colombia Imports
EUROGERM COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX
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Contact information for Eurogerm Colombia S.A.S.

 
Address
CR 52 A 12 59 BOYACA
 
 

Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575013295570
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Eurogerm Colombia S.A.S.
Consignee (Original Format)
EUROGERM COLOMBIA S.A.S. CR 52 A 12 59
NIT ID (Original Format)
901189063
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
5
Shipper
Eurogerm SA
Shipper (Original Format)
EUROGERM S.A 2 RUE CHAP DORE 21850
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Denmark
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
72948171185
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
210.82
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,503
Value of Goods, FOB (USD)
$1,198
Freight Cost
1296.01
Freight Value
1304.09
Insurance Cost
8.08
Total Tax Paid
2157000
Acceptance Date
2023-04-27
Acceptance Number
902023000065617
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450235
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2502.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
410002914
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006561.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
FCE2301472
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50060461.000000
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
5
Payment Value
2157000
Preprinted Number
902023000065617
Subheadings
2
Tariff Base
11351062
User Type
23
Value Added Tax Base
11351062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2157000
Value Added Tax Total
2157000
Verification Number
5