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Supply Chain Intelligence about:

Eurokaribean Imp. Exp. GmbH

Company profile   Germany

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Top countries/regions supplied by Eurokaribean Imp. Exp. GmbH
Destination Country/Region
  • Colombia
    68 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

68 South American shipments available for Eurokaribean Imp. Exp. GmbH
Date Data Source Customer Details
2022-02-28 Colombia Imports
ABASTECEMOS DE OCCIDENTE S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
2022-06-21 Colombia Imports
MERCAMIO S. A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
2022-06-14 Colombia Imports
MERCAMIO S. A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXX
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Contact information for Eurokaribean Imp. Exp. GmbH

 
Address
BRAUEREIWEG 21 - 24939 FLENSBURG FLENSBURG
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575012191211
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Abastecemos De Occidente S.A.
Consignee (Original Format)
ABASTECEMOS DE OCCIDENTE S.A. CR 5 5 48
NIT ID (Original Format)
900203566
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Eurokaribean Imp. Exp. GmbH
Shipper (Original Format)
EUROKARIBEAN IMPORT EXPORT GMBH BRAUEREIWEG 21 - 24939 FLENSBURG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM211289068
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
19087.2
Item Quantity Unit
L
Gross Weight (kg)
20485.0
Net Weight (kg)
19087.2
Value of Goods, CIF (USD)
$17,857
Value of Goods, FOB (USD)
$14,144
Freight Cost
3668.05
Freight Value
3712.68
Insurance Cost
44.63
Total Tax Paid
13412000
Acceptance Date
2022-02-24
Acceptance Number
352022000091884
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
884600
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17856.65
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
383198552
Document Type
R
Exchange Rate
3953.26
Flag Code
467
Identification Formula
3.5202200009188E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-03
Invoice Number
WKA21-12-170
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50005048.000000
Municipality
76892.0
Number Packages
2410
Packaging Code
PC
Payment Date
2022-02-07
Payment Form
5
Payment Value
13412000
Preprinted Number
352022000091884
Subheadings
1
Tariff Base
70591980
User Type
23
Value Added Tax Base
70591980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13412000
Value Added Tax Total
13412000
Verification Number
1