Más

Supply Chain Intelligence about:

Euro Exp. Inc.

Perfil de la empresa   United States

See Euro Exp. Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Reveal patterns in global trade

Top countries/regions supplied by Euro Exp. Inc.
Destination Country/Region
  • Colombia
    66 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

66 South American shipments available for Euro Exp. Inc.
Fecha fuente de datos Clientes Detalles
2010-05-25 Colombia Imports
HOSPI-HOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS LTDA
XX XXX XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX
2010-05-25 Colombia Imports
HOSPI-HOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS LTDA
XX XXX XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX
2010-05-25 Colombia Imports
HOSPI-HOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS LTDA
XX XXX XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Euro Exp. Inc.

Contact information for Euro Exp. Inc.

 
Dirección
1719 CONNECTICUT AVE N W WASHINTONG WASHINTONG
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575001247709
Shipment Date
2010-05-25
Filing Date
2010-05-25
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPI-HOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS LTDA CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Euro Exp. Inc.
Shipper (Original Format)
EURO EXPORTS INC. 1719 CONNECTICUT AVE NW
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO0001999-1
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6602000000
Goods Shipped
XX XXX XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
143.09
Net Weight (kg)
143.09
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$615
Freight Cost
48.77
Freight Value
63.36
Insurance Cost
3.07
Total Tax Paid
521000
Acceptance Date
2010-05-22
Acceptance Number
482010000140240
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43410
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
678.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
158939717
Document Type
N
Economic Activity
8519
Exchange Rate
1959.62
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-12
Invoice Number
9456
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
5360.0
Number Packages
33
Other Costs
11.52
Packaging Code
PK
Payment Date
2010-04-16
Payment Form
1
Payment Value
521000
Preprinted Number
482010000140240
Subheadings
20
Tariff Base
1330112
Tariff Paid
266000
Tariff Percentage
20.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
521000
User ID
326
User Type
26
Value Added Tax Base
1596112
Value Added Tax Paid
255000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
9

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese