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Supply Chain Intelligence about:

Eurolink S.A.S. Trading & Projects

Company profile   Colombia

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Cleaned and organized South American shipments

3,605 South American shipments available for Eurolink S.A.S. Trading & Projects
Date Data Source Supplier Details
2023-01-16 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-01-16 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-02-07 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
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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

3,605 shipment records available

Bill of Lading Number
575013059469
Shipment Date
2023-01-16
Filing Date
2023-01-16
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
02
Consignee Province
11
Shipper
Bormioli Rocco SpA
Shipper (Original Format)
BORMIOLI ROCCO S.P.A VIALE MARTIRI DELLA LIBERTA 1 -4303
Shipper Domestic HQ
Bormioli Rocco SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
16.82
Net Weight (kg)
13.69
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$185
Freight Cost
18.61
Freight Value
19.16
Insurance Cost
0.55
Total Tax Paid
352000
Acceptance Date
2023-01-16
Acceptance Number
482023000031894
Annual License
2023
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
291958
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
203.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
404791681
Document Type
R
Exchange Rate
4692.04
Flag Code
472
Identification Formula
48202300003189
Import Type
1
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
22004474 R5
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50004428.000000
Municipality
11001.0
Number Packages
780
Packaging Code
PK
Payment Date
2022-12-22
Payment Form
5
Payment Value
352000
Preprinted Number
482023000031894
Subheadings
5
Tariff Base
956003
Tariff Paid
143000
Tariff Percentage
15.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
352000
User Type
23
Value Added Tax Base
1099003
Value Added Tax Paid
209000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
1