Eurogerm SA, 2, RUE CHAMP DORé PARC D'ACTIVITéS BOIS GUILLAUME SAINT-APOLLINAIRE, BOURGOGNE (BURGUNDY) 21850 | Reportaje de Proveedor — Panjiva
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Eurogerm SA

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Cleaned and organized South American shipments

16 South American shipments available for Eurogerm SA
Fecha fuente de datos Clientes Detalles
2019-08-27 Colombia Imports
EUROGERM COLOMBIA S.A.S.
DO GRUPO-19414CTG ,Pedido 2019-05130 ,Formato 1 de 2; Factura(s)...FCE1903708 23/07/2019;-
2019-08-27 Colombia Imports
EUROGERM COLOMBIA S.A.S.
DO GRUPO-19414CTG ,Pedido 2019-05130 ,Formato 2 de 2; Factura(s)...FCE1903708 23/07/2019;F
2019-09-11 Colombia Imports
EUROGERM COLOMBIA S.A.S.
DO GRUPO-19515CTG ,Pedido 2019-0548 ,Formato 1 de 1; Factura(s)...FCE1904017 08/08/2019;-M
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Contact information for Eurogerm SA

 
Dirección
2, RUE CHAMP DORé PARC D'ACTIVITéS BOIS GUILLAUME SAINT-APOLLINAIRE, BOURGOGNE (BURGUNDY) 21850
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575010207491
Filing Date
2019-08-27
Shipment Date
2019-08-20
Consignee
Eurogerm Colombia S.A.S.
Consignee (Original Format)
EUROGERM COLOMBIA S.A.S. CR 52 A 12 59
NIT ID (Original Format)
901189063
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
5
Shipper
Eurogerm SA
Shipper (Original Format)
EUROGERM S.A 2 RUE CHAMP DORE 21850
Shipper Ultimate Parent
#<SpCompany:0x000000123ae370>
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FCOCTG010143
HS Code
1901200000
Goods Shipped
DO GRUPO-19414CTG ,Pedido 2019-05130 ,Formato 1 de 2; Factura(s)...FCE1903708 23/07/2019;-
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1560.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$4,480
Value of Goods, FOB (USD)
$3,800
Freight Cost
173.22
Freight Value
680.3
Insurance Cost
47.17
Total Tax Paid
2874000
Acceptance Date
2019-08-27
Acceptance Number
482019000659132
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
439469
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4479.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
326565157
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
48201900065913
Import Type
1
Incomex Office
3
Invoice Date
2019-07-23
Invoice Number
FCE1903708
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50138499
Municipality
5001.0
Number Packages
2
Other Costs
459.91
Packaging Code
YY
Payment Date
2019-08-09
Payment Form
1
Payment Value
2874000
Preprinted Number
482019000659132
Subheadings
2
Tariff Base
15128746
User Type
23
Value Added Tax Base
15128746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2874000
Value Added Tax Total
2874000
Verification Number
4