Europe Sofas S.A.S, CR 48 12 SUR 161 AP 102 BOYACA | Buyer Report — Panjiva
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Europe Sofas S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Europe Sofas S.A.S
Date Data Source Supplier Details
2017-09-26 Colombia Imports
EUROPE SOFAS S.A.S
DO: C7IS198, EUROPE SOFAS S.A.S.. . PRODUCTO: TEJIDO PLANO, LIGAMENTO: TAFETAN, COMPOSICIO
2018-06-26 Colombia Imports
EUROPE SOFAS S.A.S
DO: C8IJN171, EUROPE SOFAS S.A.S.. . PRODUCTO: TEJIDO DE TERCIOPELO DE PUNTO CON SOPORTE D
2018-06-26 Colombia Imports
EUROPE SOFAS S.A.S
DO: C8IJN171, EUROPE SOFAS S.A.S.. . PRODUCTO: LAMINA DE PLASTICO CELULAR CON SOPORTE TEXT
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Contact information for Europe Sofas S.A.S

 
Address
CR 48 12 SUR 161 AP 102 BOYACA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575008230796
Filing Date
2017-09-26
Shipment Date
2017-09-24
Consignee
Europe Sofas S.A.S
Consignee (Original Format)
EUROPE SOFAS S.A.S CR 48 12 SUR 161 AP 102
NIT ID (Original Format)
900774210
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Suministros Lomar S.L
Shipper (Original Format)
SUMINISTROS LOMAR CRTA. DE PINOSO, KM 1 30510 YECLA
Shipper Ultimate Parent
#<SpCompany:0x005593225aec08>
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
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
170102995/0101
HS Code
5407520000
Goods Shipped
DO: C7IS198, EUROPE SOFAS S.A.S.. . PRODUCTO: TEJIDO PLANO, LIGAMENTO: TAFETAN, COMPOSICIO
Item Quantity
1806.04
Item Quantity Unit
M2
Gross Weight (kg)
723.0
Net Weight (kg)
678.0
Value of Goods, CIF (USD)
$7,608
Value of Goods, FOB (USD)
$6,662
Freight Cost
312.49
Freight Value
945.8
Insurance Cost
33.31
Total Tax Paid
6836000
Acceptance Date
2017-09-16
Acceptance Number
482017000485873
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
257468
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7608.05
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
293052492
Document Type
N
Exchange Rate
2907.96
Flag Code
472
Identification Formula
48201700048587
Import Type
1
Incomex Office
99
Invoice Date
2017-09-06
Invoice Number
E-000019
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5001.0
Number Packages
2
Other Costs
600.0
Packaging Code
YY
Payment Date
2017-09-09
Payment Form
5
Payment Value
6836000
Preprinted Number
482017000485873
Subheadings
1
Tariff Base
22123905
Tariff Percentage
10.0
Tariff Subtotal
2212000
Tariff Total
2212000
User Type
23
Value Added Tax Base
24335905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4624000
Value Added Tax Total
4624000
Verification Number
5