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Euro Logistic E.U.

Perfil de la empresa   Dominican Republic

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Cleaned and organized South American shipments

759 South American shipments available for Euro Logistic E.U.
Fecha fuente de datos Clientes Detalles
2011-07-19 Colombia Imports
BEL STAR S A
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX X XXXXXXXX XX XXXXX XXXXX
2011-07-19 Colombia Imports
BEL STAR S A
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX X XXXXXXXX XX XXXXX XXXXX
2011-07-19 Colombia Imports
BEL STAR S A
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX X XXXXXXXX XX XXXXX XXXXX
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Contact information for Euro Logistic E.U.

 
Dirección
CARRERA 106#15-25 VARIANTE VIA FONT ZONA FRANCA DE BOGOTA
 
 

Sample Bill of Lading

759 shipment records available

Bill of Lading Number
838917
Shipment Date
2011-07-19
Filing Date
2011-07-19
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A KM 22 CRT CENTRAL DEL NORTE VEREDA CANAV
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Euro Logistic E.U.
Shipper (Original Format)
EURO LOGISTIC E.U. CARRERA 106#15-25 VARIANTE VIA FONT
Carrier
CTEH - Coltrans (Usa) Inc
Carrier (Original Format)
COLTRANS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
919838917
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214100000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX X XXXXXXXX XX XXXXX XXXXX
Item Quantity
1035.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$678
Value of Goods, FOB (USD)
$678
Freight Value
0.12
Insurance Cost
0.12
Total Tax Paid
258000
Acceptance Date
2011-07-19
Acceptance Number
32011000842537
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
286305
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
677.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
181404389
Document Type
N
Economic Activity
2424
Exchange Rate
1748.41
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-19
Invoice Number
E 00009249
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2011-07-15
Payment Form
1
Payment Value
258000
Preprinted Number
32011000842537
Subheadings
2
Tariff Base
1184793
Tariff Percentage
5.0
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
1243793
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000