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Supply Chain Intelligence about:

Eurochemical Industries Inc.Ltda

Perfil de la empresa   Costa Rica

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

91 South American shipments available for Eurochemical Industries Inc.Ltda
Fecha fuente de datos Clientes Detalles
2015-04-15 Colombia Imports
LUNA GARZON ELVER ETIEL
XX XXX XXXXX XXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX X
2016-01-19 Colombia Imports
CURTIEMBRES BUFALO S.A.S
XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXX XXX XX XXXX XXXXX XXXX XXXXX
2016-01-19 Colombia Imports
CURTIEMBRES BUFALO S.A.S
XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Eurochemical Industries Inc.Ltda

 
Dirección
DISTRITO DE SAN FRANCISCO PROVINCIA SAN JOSE
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
177733
Shipment Date
2015-04-15
Filing Date
2015-04-15
Consignee
redacted
Consignee (Original Format)
LUNA GARZON ELVER ETIEL CL 58 D SUR 51 10 BRR LA CORUÑA
NIT ID (Original Format)
79536420
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Eurochemical Industries Inc.Ltda
Shipper (Original Format)
EUROCHEMICAL INDUSTRIES INC.LTDA DISTRITO DE SAN FRANCISCO CANTON GO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
HAG0028686
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403910000
Goods Shipped
XX XXX XXXXX XXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX X
Item Quantity
7020.0
Item Quantity Unit
KG
Gross Weight (kg)
7381.8
Net Weight (kg)
7020.0
Value of Goods, CIF (USD)
$54,223
Value of Goods, FOB (USD)
$50,895
Freight Cost
3019.17
Freight Value
3327.86
Insurance Cost
308.69
Total Tax Paid
21644000
Acceptance Date
2015-04-14
Acceptance Number
482015000140364
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
109413
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54222.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
11
Document Identifier
243766615
Document Type
N
Exchange Rate
2494.77
Flag Code
221
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-09
Invoice Number
EURGO9482698
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
54
Packaging Code
PK
Payment Date
2015-03-18
Payment Form
10
Payment Value
21644000
Preprinted Number
482015000140364
Subheadings
2
Tariff Base
135273564
User Type
23
Value Added Tax Base
135273564
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21644000
Value Added Tax Total
21644000
Verification Number
7