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Supply Chain Intelligence about:

Europastry Colombia Sas

Company profile   Colombia

See Europastry Colombia Sas's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Europastry Colombia Sas
Origin Country/Region
  • Spain
    54 shipments (93.1%)
  • Mexico
    3 shipments (5.2%)
  • Portugal
    1 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

56 South American shipments available for Europastry Colombia Sas
Date Data Source Supplier Details
2014-09-19 Colombia Imports
EUROPASTRY COLOMBIA SAS
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
2014-09-19 Colombia Imports
EUROPASTRY COLOMBIA SAS
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX X
2014-09-12 Colombia Imports
EUROPASTRY COLOMBIA SAS
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
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Contact information for Europastry Colombia Sas

 
Address
CL 17 A 32 A 38 BOGOTA SN
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575005518152
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Europastry Colombia Sas
Consignee (Original Format)
EUROPASTRY COLOMBIA SAS CL 17 A 32 A 38
NIT ID (Original Format)
900663892
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cisaba Sl
Shipper (Original Format)
CISABA S,L C/ FRANCESC DURAN REYNALS, 7
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESBCN1400824
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1191.23
Net Weight (kg)
1176.32
Value of Goods, CIF (USD)
$8,169
Value of Goods, FOB (USD)
$7,926
Freight Cost
206.04
Freight Value
242.83
Insurance Cost
36.79
Total Tax Paid
5402000
Acceptance Date
2014-09-17
Acceptance Number
482014000379903
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
286096
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8169.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
234338555
Document Type
N
Exchange Rate
1979.97
Flag Code
467
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
03744/14
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
160
Packaging Code
YY
Payment Date
2014-08-29
Payment Form
1
Payment Value
5402000
Preprinted Number
482014000379903
Subheadings
2
Tariff Base
16174890
Tariff Paid
2426000
Tariff Percentage
15.0
Tariff Subtotal
2426000
Tariff Total
2426000
Total Paid
5402000
User Type
23
Value Added Tax Base
18600890
Value Added Tax Paid
2976000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2976000
Value Added Tax Total
2976000
Verification Number
7