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Supply Chain Intelligence about:

Euroline Inc.

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for Euroline Inc.
Date Data Source Customer Details
2023-11-28 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2023-11-28 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2025-10-20 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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Contact information for Euroline Inc.

 
Address
51 SOUTH END PLAZA UNIT 5 OLD TOWN PARK RD USA NEW MILFORD 06776
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575013920434
Filing Date
2023-11-28
Shipment Date
2023-11-28
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Euroline Inc.
Shipper (Original Format)
EUROLINE INC 5 OLD TOWN PARK ROAD SOUTH END PLAZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI-LCL 2311119
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2716.0
Item Quantity Unit
KG
Gross Weight (kg)
3003.62
Net Weight (kg)
2716.0
Value of Goods, CIF (USD)
$23,627
Value of Goods, FOB (USD)
$23,236
Freight Cost
378.71
Freight Value
390.79
Insurance Cost
12.08
Total Tax Paid
24125000
Acceptance Date
2023-11-28
Acceptance Number
482023000770419
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
411978
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
23627.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
428611777
Document Type
N
Exchange Rate
4092.33
Flag Code
741
Identification Formula
48202300077041
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
29608
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-11-16
Payment Form
10
Payment Value
24125000
Preprinted Number
482023000770419
Subheadings
2
Tariff Base
96690013
Tariff Percentage
5.0
Tariff Subtotal
4835000
Tariff Total
4835000
User Type
23
Value Added Tax Base
101525013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19290000
Value Added Tax Total
19290000
Verification Number
3

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