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Euro Hogar

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

373 South American shipments available for Euro Hogar
Fecha fuente de datos Clientes Detalles
2011-08-19 Colombia Imports
MECANELECTRO S. A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2011-08-19 Colombia Imports
MECANELECTRO S. A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2011-08-19 Colombia Imports
MECANELECTRO S. A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Euro Hogar

 
Dirección
AVE SANTA ISABEL MANZANA 6TA EDIF E COLON
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  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

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Sample Bill of Lading

373 shipment records available

Bill of Lading Number
011000024912
Shipment Date
2011-08-19
Filing Date
2011-08-19
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A. CL 127 D 45 81
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Euro Hogar
Shipper (Original Format)
EURO HOGAR AVE. SANTA ISABEL, MANZANA 6TA. EDI
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TLCM-045-11
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
6302310000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
2278.76
Net Weight (kg)
2050.88
Value of Goods, CIF (USD)
$12,581
Value of Goods, FOB (USD)
$12,197
Freight Cost
274.27
Freight Value
384.04
Insurance Cost
109.77
Total Tax Paid
7536000
Acceptance Date
2011-08-19
Acceptance Number
32011000986403
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
107958
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
12580.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
183032657
Document Type
N
Economic Activity
5239
Exchange Rate
1793.47
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-20
Invoice Number
14549
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
865
Packaging Code
PK
Payment Date
2011-07-23
Payment Form
1
Payment Value
7536000
Preprinted Number
32011000986403
Subheadings
53
Tariff Base
22562929
Tariff Percentage
15.0
Tariff Subtotal
3384000
Tariff Total
3384000
User Type
23
Value Added Tax Base
25946929
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4152000
Value Added Tax Total
4152000
Verification Number
5

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