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

2,573 South American shipments available for Eurolink S.A.S. Trading & Projects

Date Data Source Supplier Details
2016-12-11
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2016-12-11
2016-12-19 Colombia Imports EUROLINK S.A.S. TRADING & PROJECTS DO 2016111509 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. MERCANCIA
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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

2,573 shipment records available

Bill of Lading Number 575007451331
Shipment Date 2016-12-11
Consignee #<JointCompany:0x00000019a343f0>
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:0x00000019676790>
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 GEN0785367
HS Code 7013370000
Goods Shipped DO 2016111432 DECLARACION(4-8) REGISTRO DE IMPORTACION NO. LIC-21853299-18112016 DEL 2016-
Item Quantity 180.0
Item Quantity Unit U
Gross Weight (kg) 90.15
Net Weight (kg) 74.25
Value of Goods, CIF (USD) $543
Value of Goods, FOB (USD) $523
Freight Cost 8.26
Freight Value 19.89
Insurance Cost 2.62
Total Tax Paid 543000
Acceptance Date 2016-12-15
Acceptance Number 482016000589416
Annual License 2016
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 119212
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 543.16
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 277356097
Document Type R
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-15
Invoice Number CE_0081247-16
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number 21853299
Municipality 11001.0
Number Packages 781
Other Costs 9.01
Packaging Code CT
Payment Date 2016-11-22
Payment Form 1
Payment Value 543000
Preprinted Number 482016000589416
Subheadings 4
Tariff Base 1623891
Tariff Paid 244000
Tariff Percentage 15.0
Tariff Subtotal 244000
Tariff Total 244000
Total Paid 543000
User Type 23
Value Added Tax Base 1867891
Value Added Tax Paid 299000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 299000
Value Added Tax Total 299000
Verification Number 9


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