Grupo Euro S.A., AUT NORTE 93 39, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Euro S.A.

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Company profile  Buyer company  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
2010-07-15
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2010-07-15
2010-07-15 Colombia Imports GRUPO EURO S.A. DIM 4/7 D.O. 190974/ NOS ACOGEMOS AL DECRETO 4589 DEL 27 DE DICIEMBRE DE 2006. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 3
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Contact information for Grupo Euro S.A.

 
Address AUT NORTE 93 39, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

148 shipment records available

Bill of Lading Number 575001447782
Shipment Date 2010-07-15
Consignee #<JointCompany:0x00000003b01618>
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 #<JointCompany:0x00000003adae50>
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 China
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
HS Code 8443310000
Goods Shipped DIM 2/7 D.O. 190974/ NOS ACOGEMOS AL DECRETO 4589 DEL 27 DE DICIEMBRE DE 2006. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 3
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 366.29
Net Weight (kg) 329.66
Value of Goods, CIF (USD) $10,196
Value of Goods, FOB (USD) $9,821
Freight Cost 282.67
Freight Value 374.93
Insurance Cost 24.55
Total Tax Paid 4200000
Acceptance Date 2010-07-16
Acceptance Number 32010000661337
Bank Branch ID 73
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 32722
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 10195.96
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 163376802
Document Type N
Economic Activity 5243
Exchange Rate 1889.61
Filing Date 2010-07-16
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 67.71
Packaging Code PK
Payment Date 2010-07-08
Payment Form 8
Payment Value 4200000
Preprinted Number 32010000661337
Subheadings 7
Tariff Base 19266388
Tariff Paid 963000
Tariff Percentage 5.0
Tariff Subtotal 963000
Tariff Total 963000
Total Paid 4200000
User ID 459
User Type 26
Value Added Tax Base 20229388
Value Added Tax Paid 3237000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3237000
Value Added Tax Total 3237000
Verification Number 3


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