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

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Company profile  Buyer company  Colombia

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2,702 South American shipments available for Eurolink S.A.S. Trading & Projects

Date Data Source Supplier Details
2017-10-08
See all 2,702 south american shipments for Eurolink S.A.S. Trading & Projects with Panjiva's South America data add-on.
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2017-10-08
2017-10-08 Colombia Imports EUROLINK S.A.S. TRADING & PROJECTS DO 2017091224 DECLARACION(7-8) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. NOS ACOGEM
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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

2,702 shipment records available

Bill of Lading Number 575008267235
Shipment Date 2017-10-08
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 Piazza Effepi S.R.L.
Shipper (Original Format) PIAZZA EFFEPI SRL VIA PRIV FRATELLI CAIROLI 1 28887
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin Thailand
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 1700000901
HS Code 4419900000
Goods Shipped DO 2017091224 DECLARACION(3-8) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. PRODUCTO:
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 4.08
Net Weight (kg) 3.6
Value of Goods, CIF (USD) $72
Value of Goods, FOB (USD) $69
Freight Cost 2.11
Freight Value 2.46
Insurance Cost 0.35
Total Tax Paid 78000
Acceptance Date 2017-10-15
Acceptance Number 482017000542425
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 126009
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 71.95
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 294319336
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-17
Flag Code 434
Identification Formula 48201700054242
Import Type 1
Incomex Office 99
Invoice Date 2017-09-12
Invoice Number 2017-FC2-00010
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2017-09-20
Payment Form 8
Payment Value 78000
Preprinted Number 482017000542425
Subheadings 7
Tariff Base 210585
Tariff Paid 32000
Tariff Percentage 15.0
Tariff Subtotal 32000
Tariff Total 32000
Total Paid 78000
User Type 23
Value Added Tax Base 242585
Value Added Tax Paid 46000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 46000
Value Added Tax Total 46000
Verification Number 9


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