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Supply Chain Intelligence about:

Grupo Euro S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

148 South American shipments available for Grupo Euro S.A.
Date Data Source Supplier Details
2010-07-16 Colombia Imports
GRUPO EURO S.A.
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX X
2010-07-16 Colombia Imports
GRUPO EURO S.A.
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX X
2010-07-16 Colombia Imports
GRUPO EURO S.A.
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX X
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Contact information for Grupo Euro S.A.

 
Address
AUT NORTE 93 39 CUNDINAMARCA
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575001447782
Shipment Date
2010-07-16
Filing Date
2010-07-16
Consignee
Grupo Euro S.A.
Consignee (Original Format)
GRUPO EURO S.A. AUT NORTE 93 39
NIT ID (Original Format)
830049817
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Biomol Latin America Inc.
Shipper (Original Format)
CANON LATIN AMERICA, INC 703 WATERFORD WAY SUITE 400 MIAMI F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SA NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4150190974
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403100000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.7
Net Weight (kg)
6.03
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$180
Freight Cost
5.17
Freight Value
6.86
Insurance Cost
0.45
Total Tax Paid
139000
Acceptance Date
2010-07-16
Acceptance Number
32010000661383
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
32727
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
186.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
163376807
Document Type
N
Economic Activity
5243
Exchange Rate
1889.61
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-30
Invoice Number
IV0N04336
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SA NIVEL2
Municipality
11001.0
Number Packages
5
Other Costs
1.24
Packaging Code
PK
Payment Date
2010-07-08
Payment Form
8
Payment Value
139000
Preprinted Number
32010000661383
Subheadings
7
Tariff Base
352620
Tariff Paid
71000
Tariff Percentage
20.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
139000
User ID
459
User Type
26
Value Added Tax Base
423620
Value Added Tax Paid
68000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1