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Euro Equipment S.A

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

102 South American shipments available for Euro Equipment S.A
Fecha fuente de datos Clientes Detalles
2013-03-18 Colombia Imports
IMPORTADORA AGROMAC S.A.S
XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXXXX XXX XXXXX XX
2013-05-08 Colombia Imports
IMPORTADORA AGROMAC S.A.S
XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXXXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX
2013-10-21 Colombia Imports
IMPORTADORA AGROMAC S.A.S
XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXXXX XXX XXXXXX XX
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Contact information for Euro Equipment S.A

 
Dirección
VIA RAMON ARIAS, EDF. 39A, LOCAL 5 CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575004150012
Shipment Date
2013-03-18
Filing Date
2013-03-18
Consignee
Importadora Agromac S.A.S
Consignee (Original Format)
IMPORTADORA AGROMAC S.A.S CR 60 77 70
NIT ID (Original Format)
900379789
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Euro Equipment S.A
Shipper (Original Format)
EURO EQUIPMENT S.A VIA RAMON ARIAS, EDIF. 39A, LOCAL 5
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ANR3060297
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703331000
Goods Shipped
XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXXXXXX XXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2150.0
Net Weight (kg)
2150.0
Value of Goods, CIF (USD)
$49,091
Value of Goods, FOB (USD)
$48,200
Freight Cost
650.25
Freight Value
891.25
Insurance Cost
241.0
Total Tax Paid
49939000
Acceptance Date
2013-03-18
Acceptance Number
192013000022385
Annual License
2013
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
60211
Customs Agent
26
Customs Code
C105
Customs Declaration
19
Customs Value
49091.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
207164184
Document Type
L
Exchange Rate
1797.28
Flag Code
77
Identification Formula
92013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-01
Invoice Number
13030109
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number
21149939
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-03-02
Payment Form
8
Payment Value
49939000
Preprinted Number
192013000022385
Subheadings
1
Tariff Base
88230722
Tariff Paid
30881000
Tariff Percentage
35.0
Tariff Subtotal
30881000
Tariff Total
30881000
Total Paid
49939000
User Type
23
Value Added Tax Base
119111722
Value Added Tax Paid
19058000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19058000
Value Added Tax Total
19058000
Verification Number
7

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