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Supply Chain Intelligence about:

Euroetika Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Euroetika Ltda
Origin Country/Region
  • France
    626 shipments (38.8%)
  • Italy
    384 shipments (23.8%)
  • United States
    127 shipments (7.9%)
  • Canada
    107 shipments (6.6%)
  • Germany
    74 shipments (4.6%)
  • India
    64 shipments (4.0%)
  • Switzerland
    59 shipments (3.7%)
  • Portugal
    55 shipments (3.4%)
  • China
    34 shipments (2.1%)
  • Venezuela
    26 shipments (1.6%)
  • Spain
    21 shipments (1.3%)
  • Brazil
    11 shipments (0.7%)
  • Belgium
    11 shipments (0.7%)
  • Peru
    10 shipments (0.6%)
  • Netherlands
    2 shipments (0.1%)
  • Chile
    1 shipments (0.1%)
  • Greece
    1 shipments (0.1%)
  • Ireland
    1 shipments (0.1%)
  • Japan
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,615 South American shipments available for Euroetika Ltda
Fecha fuente de datos Proveedor Detalles
2023-04-19 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXX X
2023-04-19 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX X
2023-04-19 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 80 suppliers of Euroetika Ltda

Contact information for Euroetika Ltda

 
Dirección
CL 73 22 76 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 29 - Organic chemicals
  4. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

1,615 shipment records available

Bill of Lading Number
575013298441
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA SAS CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Farmaceutici Damor SpA
Shipper (Original Format)
FARMACEUTICI DAMOR S.P.A VIA EMILIO SCAGLIONE 27-80145
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1052114129
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
590.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$160,031
Value of Goods, FOB (USD)
$157,585
Freight Cost
2367.64
Freight Value
2446.43
Insurance Cost
78.79
Total Tax Paid
134517000
Acceptance Date
2023-04-19
Acceptance Number
32023000525191
Annual License
2023
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
163483
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
160031.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
409724730
Document Type
R
Exchange Rate
4424.02
Flag Code
275
Identification Formula
32023000525191.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-21
Invoice Number
3234
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50056346.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-04-07
Payment Form
1
Payment Value
134517000
Preprinted Number
32023000525191
Subheadings
1
Tariff Base
707982512
Total Paid
134517000
User Type
23
Value Added Tax Base
707982512
Value Added Tax Paid
134517000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134517000
Value Added Tax Total
134517000
Verification Number
5

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