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

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Company profile  Buyer company  Colombia

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361 South American shipments available for Eurostyle Sas

Date Data Source Supplier Details
2017-08-21
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2017-08-21
2017-09-02 Colombia Imports EUROSTYLE S.A.S. DO H8310653 PEDIDO 1300/E DECLARACION 1 DE 1 PRODUCTO: DECOLORANTE EN POLVO. ASPECTO FISIC
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Contact information for Eurostyle Sas

 
Address BRR BELLAVISTA VIA MAMONAL CR 7 56 A HUILA
 
 

       

Sample Bill of Lading

361 shipment records available

Bill of Lading Number 575008119917
Shipment Date 2017-08-21
Consignee Eurostyle Sas
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.P.A UNITA PRODUTTIVA VIA UGO FOSCOLO 27
Ultimate Parent Shipper #<FactsetCompany:0x000000046ecd10>
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 0117308781
HS Code 4911100000
Goods Shipped DO H8310455 PEDIDO 1251/E DECLARACION 3 DE 3 PRODUCTO: POSTER. TEMA: CATALOGOS. TITULO: CA
Item Quantity 16.89
Item Quantity Unit KG
Gross Weight (kg) 18.12
Net Weight (kg) 16.89
Value of Goods, CIF (USD) $22
Value of Goods, FOB (USD) $20
Freight Cost 1.05
Freight Value 1.79
Insurance Cost 0.1
Total Tax Paid 24000
Acceptance Date 2017-08-26
Acceptance Number 482017000442455
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36631
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 21.54
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 290334046
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-29
Flag Code 434
Identification Formula 48201700044245
Import Type 1
Incomex Office 99
Invoice Date 2017-07-31
Invoice Number 1251/E
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality 13001.0
Number Packages 24
Other Costs 0.64
Packaging Code PK
Payment Date 2017-08-02
Payment Form 1
Payment Value 24000
Preprinted Number 482017000442455
Subheadings 3
Tariff Base 64190
Tariff Paid 10000
Tariff Percentage 15.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 24000
User Type 23
Value Added Tax Base 74190
Value Added Tax Paid 14000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14000
Value Added Tax Total 14000
Verification Number 1


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