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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

426 South American shipments available for Eurochemical Industries Inc. Ltda
Fecha fuente de datos Clientes Detalles
2011-06-13 Colombia Imports
GRUPO ABC LEDER ANDINO S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
2011-06-13 Colombia Imports
GRUPO ABC LEDER ANDINO S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XX XXXXXXXX
2011-06-21 Colombia Imports
GRUPO ABC LEDER ANDINO S.A.
XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXXXXXXX
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 BARRIO TO SAN JOSE DE COSTA RICA
 
 

Sample Bill of Lading

426 shipment records available

Bill of Lading Number
108768
Shipment Date
2011-06-13
Filing Date
2011-06-13
Consignee
Grupo Abc Leder Andino S.A.
Consignee (Original Format)
GRUPO ABC LEDER ANDINO S.A. CL 44 A 73 45
NIT ID (Original Format)
811007532
Consignee Class
P
Consignee Province
5
Shipper
Eurochemical Industries Inc. Ltda
Shipper (Original Format)
EUROCHEMICAL INDUSTRIES INC, LTDA. DISTRITO DE SAN FRANCISCO BARRIO TO
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
1021030335
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
3906909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
31.74
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$15
Freight Cost
3.0
Freight Value
3.08
Insurance Cost
0.08
Total Tax Paid
7000
Acceptance Date
2011-06-11
Acceptance Number
482011000202059
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
151344
Customs Agent
10
Customs Code
C200
Customs Declaration
48
Customs Value
18.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
5
Document Identifier
179024878
Document Type
N
Economic Activity
5121
Exchange Rate
1784.12
Flag Code
169
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-05-24
Invoice Number
EURG-06502235
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
12
Packaging Code
pk
Payment Date
2011-02-26
Payment Form
99
Payment Value
7000
Preprinted Number
482011000202059
Subheadings
2
Tariff Base
32257
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
7000
User Type
23
Value Added Tax Base
34257
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
1