Eurobici4 S Sas, CR 67 66 C 22 CUNDINAMARCA | Informe del Comprador — Panjiva
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Eurobici4 S Sas

Perfil de la empresa   Colombia

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Top countries/regions that supply Eurobici4 S Sas
Origin Country/Region
  • Germany
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Eurobici4 S Sas
Fecha fuente de datos Proveedor Detalles
2014-07-31 Colombia Imports
EUROBICI4S SAS
/ D.O. OEA2014-07-101475 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXE
2014-07-31 Colombia Imports
EUROBICI4S SAS
/ D.O. OEA2014-07-101475 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXE
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Contact information for Eurobici4 S Sas

 
Dirección
CR 67 66 C 22 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005385534
Filing Date
2014-07-31
Shipment Date
2014-07-19
Consignee
Eurobici4 S Sas
Consignee (Original Format)
EUROBICI4S SAS CR 67 66 C 22
NIT ID (Original Format)
900741446
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sport Saller Ohg
Shipper (Original Format)
SPORT - SALLER OHG GRILLPARZERSTRABE 25 81675 MUNCHEN
Shipper Ultimate Parent
#<SpCompany:0x00563b86686240>
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC-8001 1666
HS Code
8712000000
Goods Shipped
/ D.O. OEA2014-07-101475 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXE
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
165.96
Net Weight (kg)
149.37
Value of Goods, CIF (USD)
$12,371
Value of Goods, FOB (USD)
$9,723
Freight Cost
2599.11
Freight Value
2647.73
Insurance Cost
48.62
Total Tax Paid
7628000
Acceptance Date
2014-07-31
Acceptance Number
32014001165650
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221393
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12371.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25262
Destination Providence
11
Document Identifier
230569371
Document Type
N
Exchange Rate
1846.12
Flag Code
573
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-20
Invoice Number
000305
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2014-07-16
Payment Form
1
Payment Value
7628000
Preprinted Number
32014001165650
Subheadings
2
Tariff Base
22838609
Tariff Percentage
15.0
Tariff Subtotal
3426000
Tariff Total
3426000
User Type
23
Value Added Tax Base
26264609
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4202000
Value Added Tax Total
4202000
Verification Number
9