Eurostyle S.A.S., BRR BELLAVISTA VIA MAMONAL CR 7 56 A, HUILA, Colombia | Buyer Report — Panjiva
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Eurostyle S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

332 South American shipments available for Eurostyle S.A.S.

Date Data Source Supplier Details
2017-02-19
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2017-03-05
2017-03-05 Colombia Imports EUROSTYLE S.A.S. DO H3310071 PEDIDO 143/E DECLARACION 2 DE 2 PRODUCTO: POSTER. TEMA: CATALOGOS. TITULO: CAT
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Contact information for Eurostyle S.A.S.

 
Address BRR BELLAVISTA VIA MAMONAL CR 7 56 A, HUILA, Colombia
 
 

       

Sample Bill of Lading

332 shipment records available

Bill of Lading Number 575007621910
Shipment Date 2017-02-19
Consignee #<JointCompany:0x0000000306bc08>
Consignee (Original Format) EUROSTYLE S.A.S. CR 7 56 A 26 SEC BELLAVISTA VIA MAMO
NIT ID (Original Format) 830098240
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000301ecf0>
Shipper (Original Format) HSA HAIR STYLING APPLICATIONS S.P.A UNITA PRODUTTIVA VIA UGO FOSCOLO 27
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 0117300481
HS Code 3305100000
Goods Shipped DO H2310457 PEDIDO IMP. 88/E DECLARACION 2 DE 3 PRODUCTO: NOUVELLE KAPILLIXINE ENERGY CARE
Item Quantity 100.9
Item Quantity Unit KG
Gross Weight (kg) 109.4
Net Weight (kg) 100.9
Value of Goods, CIF (USD) $150
Value of Goods, FOB (USD) $141
Freight Cost 5.74
Freight Value 9.35
Insurance Cost 0.7
Total Tax Paid 159000
Acceptance Date 2017-02-28
Acceptance Number 482017000107450
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 13053
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 150.08
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 281052058
Document Type R
Economic Activity 5135
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 434
Identification Formula 48201700010745
Import Type 1
Incomex Office 3
Invoice Date 2017-01-17
Invoice Number 88/E
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number 21907438
Municipality 13001.0
Number Packages 34
Other Costs 2.91
Packaging Code PK
Payment Date 2017-02-01
Payment Form 1
Payment Value 159000
Preprinted Number 482017000107450
Subheadings 3
Tariff Base 430980
Tariff Paid 65000
Tariff Percentage 15.0
Tariff Subtotal 65000
Tariff Total 65000
Total Paid 159000
User Type 23
Value Added Tax Base 495980
Value Added Tax Paid 94000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 94000
Value Added Tax Total 94000
Verification Number 9


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