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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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 575007627174
Shipment Date 2017-02-19
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 HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin Italy
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 1700000064
HS Code 7323931000
Goods Shipped DO 201702140 DECLARACION(1-8) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. NO REQUIERE
Item Quantity 87.0
Item Quantity Unit U
Gross Weight (kg) 83.01
Net Weight (kg) 74.7
Value of Goods, CIF (USD) $1,709
Value of Goods, FOB (USD) $1,653
Freight Cost 38.88
Freight Value 56.54
Insurance Cost 8.26
Total Tax Paid 1808000
Acceptance Date 2017-02-28
Acceptance Number 482017000107494
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 98816
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 1709.14
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 281052062
Document Type N
Economic Activity 5236
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 351
Identification Formula 48201700010749
Import Type 1
Incomex Office 99
Invoice Date 2017-01-26
Invoice Number 2017-FC2-00000
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 9.4
Packaging Code CT
Payment Date 2017-02-04
Payment Form 8
Payment Value 1808000
Preprinted Number 482017000107494
Subheadings 8
Tariff Base 4908086
Tariff Paid 736000
Tariff Percentage 15.0
Tariff Subtotal 736000
Tariff Total 736000
Total Paid 1808000
User Type 23
Value Added Tax Base 5644086
Value Added Tax Paid 1072000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1072000
Value Added Tax Total 1072000
Verification Number 8


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