Eurolink S.A.S. Trading & Projects, CL 85 9 86 P 2, HUILA, Colombia | 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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Cleaned and organized South American shipments

2,597 South American shipments available for Eurolink S.A.S. Trading & Projects

Date Data Source Supplier Details
2017-02-19
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2017-03-12
2017-03-12 Colombia Imports EUROLINK S.A.S. TRADING & PROJECTS DO 201702134 DECLARACION(2-2) REGISTRO DE IMPORTACION NO. LIC-21896349-04022017 DEL 2017-0
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Contact information for Eurolink S.A.S. Trading & Projects

 
Address CL 85 9 86 P 2, HUILA, Colombia
 
 

       

Sample Bill of Lading

2,597 shipment records available

Bill of Lading Number 575007627128
Shipment Date 2017-02-19
Consignee #<JointCompany:0x0000001dba44e8>
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 #<JointCompany:0x0000001f650e68>
Shipper (Original Format) BORMIOLI LUIGI SPA 43122 PARMA VIALE EUROPA, 72A
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
Transport Document GEN0801623
HS Code 7013490000
Goods Shipped DO 201701095 DECLARACION(5-6) REGISTRO DE IMPORTACION NO. LIC-21891205-26012017 DEL 2017-0
Item Quantity 384.0
Item Quantity Unit U
Gross Weight (kg) 385.48
Net Weight (kg) 256.17
Value of Goods, CIF (USD) $2,076
Value of Goods, FOB (USD) $1,959
Freight Cost 51.45
Freight Value 117.13
Insurance Cost 9.79
Total Tax Paid 2199000
Acceptance Date 2017-02-21
Acceptance Number 482017000093903
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 101448
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 2075.93
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 280935397
Document Type R
Economic Activity 5236
Exchange Rate 2875.68
Filing Date 2017-02-21
Flag Code 607
Identification Formula 48201700009390
Import Type 1
Incomex Office 3
Invoice Date 2017-01-25
Invoice Number CE_0080065-17
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number 21891205
Municipality 11001.0
Number Packages 23
Other Costs 55.89
Packaging Code CT
Payment Date 2017-01-31
Payment Form 1
Payment Value 2199000
Preprinted Number 482017000093903
Subheadings 4
Tariff Base 5969710
Tariff Paid 895000
Tariff Percentage 15.0
Tariff Subtotal 895000
Tariff Total 895000
Total Paid 2199000
User Type 23
Value Added Tax Base 6864710
Value Added Tax Paid 1304000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1304000
Value Added Tax Total 1304000
Verification Number 4


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