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Supply Chain Intelligence about:

Euromobilia Sociedad Anonima

Company profile   Costa Rica

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Cleaned and organized South American shipments

323 South American shipments available for Euromobilia Sociedad Anonima
Date Data Source Customer Details
2021-12-24 Colombia Imports
EUROFFICE
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2021-12-24 Colombia Imports
EUROFFICE
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2021-12-24 Colombia Imports
EUROFFICE
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Euromobilia Sociedad Anonima

 
Address
200 SUR DEL LICEO DEL SUR.
 
 

Sample Bill of Lading

323 shipment records available

Bill of Lading Number
575012038281
Shipment Date
2021-12-24
Filing Date
2021-12-24
Consignee
Euroffice
Consignee (Original Format)
EUROFFICE AV CR 9 113 52 OF 1407 ED TORRES UNI
NIT ID (Original Format)
901087281
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Euromobilia Sociedad Anonima
Shipper (Original Format)
EUROMOBILIA S.A 200 METROS DEL LICEO DEL SUR. SAN J
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
10947SOC
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
117.57
Net Weight (kg)
108.5
Value of Goods, CIF (USD)
$1,555
Value of Goods, FOB (USD)
$986
Freight Cost
527.27
Freight Value
569.26
Insurance Cost
41.99
Total Tax Paid
2294000
Acceptance Date
2021-12-24
Acceptance Number
32021001607126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
880014
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1555.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
379887375
Document Type
N
Exchange Rate
4002.97
Flag Code
249
Identification Formula
3.2021001607126E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-24
Invoice Number
00100055040000
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-21
Payment Form
1
Payment Value
2294000
Preprinted Number
32021001607126
Subheadings
3
Tariff Base
6224859
Tariff Percentage
15.0
Tariff Subtotal
934000
Tariff Total
934000
User Type
23
Value Added Tax Base
7158859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1360000
Value Added Tax Total
1360000
Verification Number
2