Europro Colombia Sas, CL 93 A 14 17 OF 704 ED CENTRO 93, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Europro Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Europro Colombia Sas

Date Data Source Supplier Details
2015-07-13
See all 22 south american shipments for Europro Colombia Sas with Panjiva's South America data add-on.
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2015-08-10
2015-08-07 Colombia Imports EUROPRO COLOMBIA SAS DO: 13MDEBU0815340, DECLARACIÓN: 1/1; CUMPLE CON REGLAMENTO DE ETIQUETADO SEGÚN RESOLUCIÓN
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Top suppliers
  1. Glocal Trading Ltd.
2 suppliers available




Contact information for Europro Colombia Sas

 
Address CL 93 A 14 17 OF 704 ED CENTRO 93, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 015000020827
Shipment Date 2015-07-13
Consignee Europro Colombia Sas
Consignee (Original Format) EUROPRO COLOMBIA SAS CL 93 A 14 17 OF 704 ED CENTRO 93
NIT ID (Original Format) 900510883
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Encosta Limited
Shipper (Original Format) ENCOSTA LIMITED 16/F RYKADAN CAPITAL TOWER 135 HOI
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SHBVT15640227
HS Code 9503009300
Goods Shipped DO: 13MDEBU0515689, DECLARACIÓN: 1/1; MERCANCIA NUEVA DE PRIMERA CALIDAD. VISTO BUENO SIC
Item Quantity 110160.0
Item Quantity Unit U
Gross Weight (kg) 13980.0
Net Weight (kg) 12582.0
Value of Goods, CIF (USD) $104,834
Value of Goods, FOB (USD) $102,251
Freight Cost 2100.0
Freight Value 2583.0
Insurance Cost 483.0
Total Tax Paid 95493000
Acceptance Date 2015-07-24
Acceptance Number 32015001042077
Annual License 2015
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 324668
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 104833.51
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 25
Document Identifier 249142550
Document Type R
Exchange Rate 2727.23
Filing Date 2015-07-24
Flag Code 232
Identification Formula 2015001000000
Import Type 1
Incomex Office 3
Invoice Date 2015-06-22
Invoice Number PML 40182-1
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
License Number 21589355
Municipality 11001.0
Number Packages 1224
Packaging Code YY
Payment Date 2015-06-09
Payment Form 1
Payment Value 95493000
Preprinted Number 32015001042077
Subheadings 1
Tariff Base 285905093
Tariff Percentage 15.0
Tariff Subtotal 42886000
Tariff Total 42886000
User Type 23
Value Added Tax Base 328791093
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 52607000
Value Added Tax Total 52607000
Verification Number 1


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