Eurolink S.A.S. Trading & Projects, CL 85 9 86 P 2 CUNDINAMARCA | Buyer Report — Panjiva

Eurolink S.A.S. Trading & Projects

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,750 South American shipments available for Eurolink S.A.S. Trading & Projects

Date Data Source Supplier Details
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2017-11-04 Colombia Imports EUROLINK S.A.S. TRADING & PROJECTS DO 2017101392 DECLARACION(1-8) REGISTRO DE IMPORTACION LIC-22051436-09112017 DEL 2017-11-1
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Contact information for Eurolink S.A.S. Trading & Projects

Address CL 85 9 86 P 2 CUNDINAMARCA


Sample Bill of Lading

2,750 shipment records available

Bill of Lading Number 575008352035
Shipment Date 2017-11-04
Consignee Eurolink S.A.S. Trading & Projects
Consignee (Original Format) EUROLINK S.A.S. TRADING & PROJECTS CL 85 9 86
NIT ID (Original Format) 800147099
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Bormioli Luigi SpA
Shipper (Original Format) BORMIOLI LUIGI SPA 43122 PARMA VIALE EUROPA, 72A
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Turkey
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01/17/301161
HS Code 7013490000
Goods Shipped DO 2017101392 DECLARACION(7-8) REGISTRO DE IMPORTACION LIC-22051436-09112017 DEL 2017-11-1
Item Quantity 180.0
Item Quantity Unit U
Gross Weight (kg) 146.28
Net Weight (kg) 117.32
Value of Goods, CIF (USD) $1,001
Value of Goods, FOB (USD) $958
Freight Cost 25.19
Freight Value 42.72
Insurance Cost 4.79
Total Tax Paid 1113000
Acceptance Date 2017-11-22
Acceptance Number 482017000615694
Annual License 2017
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 33572
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 1000.78
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 295167759
Document Type R
Exchange Rate 3015.79
Filing Date 2017-11-22
Flag Code 434
Identification Formula 48201700061569
Import Type 1
Incomex Office 3
Invoice Date 2017-10-11
Invoice Number CE_0081004-17
Legal Representative Document 900107358
License Number 22051436
Municipality 11001.0
Number Packages 665
Other Costs 12.74
Packaging Code CT
Payment Date 2017-10-18
Payment Form 1
Payment Value 1113000
Preprinted Number 482017000615694
Subheadings 6
Tariff Base 3018142
Tariff Paid 453000
Tariff Percentage 15.0
Tariff Subtotal 453000
Tariff Total 453000
Total Paid 1113000
User Type 23
Value Added Tax Base 3471142
Value Added Tax Paid 660000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 660000
Value Added Tax Total 660000
Verification Number 2

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