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

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

Date Data Source Supplier Details
2017-06-04
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2017-06-04
2017-06-07 Colombia Imports EUROSTYLE S.A.S. DO H6310158 PEDIDO IMP. 0000164 DECLARACION 1 DE 1 PRODUCTO: CATALOGOS. TEMA: CATALOGOS. P
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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

346 shipment records available

Bill of Lading Number 575007904842
Shipment Date 2017-06-04
Consignee Eurostyle S.A.S.
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 Hair Styling Applications S.p.A.
Shipper (Original Format) HSA HAIR STYLING APPLICATIONS S.R.L VIA UGO FOSCOLO, 27 21050 BISUSCHIO
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 0117305441
HS Code 3305100000
Goods Shipped DO H6310160 PEDIDO IMP. 709/E DECLARACION 2 DE 2 PRODUCTO: SHAMPOO, SILKY YLANG FEEL GOOD
Item Quantity 925.23
Item Quantity Unit KG
Gross Weight (kg) 984.62
Net Weight (kg) 925.23
Value of Goods, CIF (USD) $1,173
Value of Goods, FOB (USD) $1,104
Freight Cost 54.11
Freight Value 69.3
Insurance Cost 5.52
Total Tax Paid 1277000
Acceptance Date 2017-06-21
Acceptance Number 482017000314516
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 123598
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 1172.87
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 286636654
Document Type R
Exchange Rate 2953.83
Filing Date 2017-06-21
Flag Code 434
Identification Formula 48201700031451
Import Type 1
Incomex Office 3
Invoice Date 2017-05-12
Invoice Number 709/E
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number 21969060
Municipality 13001.0
Number Packages 22
Other Costs 9.67
Packaging Code PK
Payment Date 2017-05-17
Payment Form 1
Payment Value 1277000
Preprinted Number 482017000314516
Subheadings 2
Tariff Base 3464459
Tariff Paid 520000
Tariff Percentage 15.0
Tariff Subtotal 520000
Tariff Total 520000
Total Paid 1277000
User Type 23
Value Added Tax Base 3984459
Value Added Tax Paid 757000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 757000
Value Added Tax Total 757000
Verification Number 1


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