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Supply Chain Intelligence about:

Eurolatina

Company profile   Germany

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Reveal patterns in global trade

Top countries/regions supplied by Eurolatina
Destination Country/Region
  • Colombia
    112 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

112 South American shipments available for Eurolatina
Date Data Source Customer Details
2011-08-22 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXX
2011-09-26 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXX
2013-02-14 Colombia Imports
MINAS PAZ DEL RIO S.A.
XXX XXX XXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXX XXXX XXXX XXXXXXX XX XXXXXX X
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Contact information for Eurolatina

 
Address
HOFWEG 13 22085 HAMBURG GERMANY HAMBURG
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575002517917
Shipment Date
2011-08-22
Filing Date
2011-08-22
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A. CL 99 9 A 54 P 7
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Eurolatina
Shipper (Original Format)
EUROLATINA HOFWEG 13 22085 HAMBURG
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
075-77032723
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.17
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$3,212
Value of Goods, FOB (USD)
$2,869
Freight Cost
114.13
Freight Value
343.09
Insurance Cost
3.44
Total Tax Paid
1256000
Acceptance Date
2011-08-19
Acceptance Number
32011000985658
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
189196
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
3212.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
73
Document Identifier
183136371
Document Type
N
Economic Activity
2694
Exchange Rate
1793.47
Flag Code
245
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-10
Invoice Number
R/2201195
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
225.52
Packaging Code
CT
Payment Date
2011-08-11
Payment Form
1
Payment Value
1256000
Preprinted Number
32011000985658
Subheadings
1
Tariff Base
5760769
Tariff Paid
288000
Tariff Percentage
5.0
Tariff Subtotal
288000
Tariff Total
288000
Total Paid
1256000
User Type
23
Value Added Tax Base
6048769
Value Added Tax Paid
968000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
968000
Value Added Tax Total
968000
Verification Number
7