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Supply Chain Intelligence about:

Euromallas S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

196 South American shipments available for Euromallas S.A.S
Date Data Source Supplier Details
2022-09-24 Colombia Imports
EUROMALLAS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXX
2022-10-28 Colombia Imports
EUROMALLAS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
2022-11-11 Colombia Imports
EUROMALLAS S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
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Contact information for Euromallas S.A.S

 
Address
CR 10 A 57 E 1 27 NARINO
 
 

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575012738683
Shipment Date
2022-09-24
Filing Date
2022-09-24
Consignee
Euromallas S.A.S
Consignee (Original Format)
EUROMALLAS S.A.S CR 10 A 57 E 1 27
NIT ID (Original Format)
901113458
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
17
Shipper
Greenhouse Plastic S.A. De C.V.
Shipper (Original Format)
GREENHOUSE PLASTIC S.A. DE C.V. EL JACAL 2-38 TERRANOVA, EL PUEBLIT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407719000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
128000.0
Item Quantity Unit
M2
Gross Weight (kg)
17780.0
Net Weight (kg)
16002.0
Value of Goods, CIF (USD)
$74,050
Value of Goods, FOB (USD)
$70,234
Freight Cost
3000.0
Freight Value
3816.17
Insurance Cost
366.17
Total Tax Paid
61859000
Acceptance Date
2022-09-13
Acceptance Number
352022000426631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
4849
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
74050.0
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
398170572
Document Type
N
Exchange Rate
4396.69
Flag Code
351
Identification Formula
3.5202200042663E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
GHP329
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
320
Other Costs
450.0
Packaging Code
PK
Payment Date
2022-09-13
Payment Form
1
Payment Value
61859000
Preprinted Number
352022000426631
Subheadings
1
Tariff Base
325574895
User Type
23
Value Added Tax Base
325574895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61859000
Value Added Tax Total
61859000
Verification Number
7