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

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

Date Data Source Supplier Details
2017-01-08
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2017-01-08
2017-01-08 Colombia Imports EUROSTYLE S.A.S. DO H1310001 PEDIDO 1993/E DECLARACION 3 DE 3 PRODUCTO: POSTER. TEMA: CATALOGOS. TITULO: CA
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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

326 shipment records available

Bill of Lading Number 575007515948
Shipment Date 2017-01-08
Consignee #<JointCompany:0x0000002984fe80>
Consignee (Original Format) EUROSTYLE S.A.S. BRR BELLAVISTA VIA MAMONAL CR 7 56 A
NIT ID (Original Format) 830098240
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000019e50498>
Shipper (Original Format) HSA-HAIR STYLING APPLICATION S.P.A. 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 0116310043
HS Code 3305900000
Goods Shipped DO H1310001 PEDIDO 1993/E DECLARACION 1 DE 3 PRODUCTO: HAIR COLORS. ASPECTO FISICO: CREMA
Item Quantity 20334.04
Item Quantity Unit KG
Gross Weight (kg) 23449.38
Net Weight (kg) 20334.04
Value of Goods, CIF (USD) $29,266
Value of Goods, FOB (USD) $27,304
Freight Cost 1212.01
Freight Value 1961.96
Insurance Cost 136.52
Total Tax Paid 31718000
Acceptance Date 2017-01-14
Acceptance Number 482017000022969
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 96761
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 29266.26
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 278296409
Document Type R
Exchange Rate 2941.08
Filing Date 2017-01-14
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-19
Invoice Number 1993/E
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number 21882204
Municipality 13001.0
Number Packages 35
Other Costs 613.43
Packaging Code PK
Payment Date 2016-12-23
Payment Form 1
Payment Value 31718000
Preprinted Number 482017000022969
Subheadings 3
Tariff Base 86074412
Tariff Paid 12911000
Tariff Percentage 15.0
Tariff Subtotal 12911000
Tariff Total 12911000
Total Paid 31718000
User Type 23
Value Added Tax Base 98985412
Value Added Tax Paid 18807000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18807000
Value Added Tax Total 18807000
Verification Number 2


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