Euro Vision S.A.S., CL 107 A 11 A 50 AP 207 CUNDINAMARCA | Informe del Comprador — Panjiva
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Euro Vision S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Euro Vision S.A.S.
Origin Country/Region
  • China
    4 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Euro Vision S.A.S.
Fecha fuente de datos Proveedor Detalles
2011-04-07 Colombia Imports
EURO VISION S.A.S.
NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006. MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO.
2011-04-07 Colombia Imports
EURO VISION S.A.S.
NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006. MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO.
2011-04-11 Colombia Imports
EURO VISION S.A.S.
NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006. MINISTERIO DE
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Contact information for Euro Vision S.A.S.

 
Dirección
CL 107 A 11 A 50 AP 207 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
011000007970
Filing Date
2011-04-07
Shipment Date
2011-03-12
Consignee
Euro Vision S.A.S.
Consignee (Original Format)
EURO VISION S.A.S. CL 107 A 11 A 50 AP 207
NIT ID (Original Format)
900388799
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Micwell International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI MICWELL INT`L TRADE CO. LTD ROOM 2112 NO 228, ZHANGYANG ROAD, P
Shipper Ultimate Parent
#<SpCompany:0x00556cd7466f38>
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
0024647
HS Code
3926909090
Goods Shipped
NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006. MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO.
Item Quantity
22360.0
Item Quantity Unit
U
Gross Weight (kg)
25.65
Net Weight (kg)
24.37
Value of Goods, CIF (USD)
$1,012
Value of Goods, FOB (USD)
$961
Freight Cost
36.87
Freight Value
50.57
Insurance Cost
13.7
Total Tax Paid
522000
Acceptance Date
2011-04-07
Acceptance Number
32011000390103
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
416992
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1012.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
37187596
Document Type
N
Economic Activity
5139
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-19
Invoice Number
010RW-VAN1001
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Municipality
11001.0
Number Packages
179
Packaging Code
BT
Payment Date
2011-02-03
Payment Form
1
Payment Value
522000
Preprinted Number
32011000390103
Subheadings
4
Tariff Base
1893141
Tariff Paid
189000
Tariff Percentage
10.0
Tariff Subtotal
189000
Tariff Total
189000
Total Paid
522000
Value Added Tax Base
2082141
Value Added Tax Paid
333000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
3