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Supply Chain Intelligence about:

Autoparts Euromaq

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

112 South American shipments available for Autoparts Euromaq
Fecha fuente de datos Clientes Detalles
2019-04-16 Colombia Imports
PARTES & MAQUINARIA S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
2020-02-25 Colombia Imports
PARTES & MAQUINARIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
2020-02-25 Colombia Imports
PARTES & MAQUINARIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Autoparts Euromaq

 
Dirección
CALLE BALSA 10 B LA MUELA ZARAGOZA
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575009885161
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Partes & Maquinaria S A S
Consignee (Original Format)
PARTES & MAQUINARIA S A S CR 58 137 A 10 OF 401
NIT ID (Original Format)
900861866
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Autoparts Euromaq
Shipper (Original Format)
AUTOPARTS EUROMAQ, S.L. CALLE BALSA 10 B LA MUELA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-43533136
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.24
Net Weight (kg)
12.82
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$294
Freight Cost
87.63
Freight Value
87.92
Insurance Cost
0.29
Total Tax Paid
226000
Acceptance Date
2019-04-16
Acceptance Number
32019000689887
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
3063
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
382.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
322024485
Document Type
N
Exchange Rate
3113.91
Flag Code
245
Identification Formula
32019000689887
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
19 / 8.000.407
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-10
Payment Form
8
Payment Value
226000
Preprinted Number
32019000689887
Subheadings
3
Tariff Base
1189856
User Type
23
Value Added Tax Base
1189856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
2