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Eurogerm SA

Perfil de la empresa   France

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Cleaned and organized South American shipments

204 South American shipments available for Eurogerm SA
Fecha fuente de datos Clientes Detalles
2025-02-19 Colombia Imports
EUROGERM COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXXX XXXXX XXXX
2025-03-18 Colombia Imports
EUROGERM COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX XX XX
2025-04-22 Colombia Imports
EUROGERM COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X XXX X XXXXXXXXX XXXXX X
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Contact information for Eurogerm SA

 
Dirección
2, RUE CHAMP DORé PARC D'ACTIVITéS BOIS GUILLAUME SAINT-APOLLINAIRE, BOURGOGNE (BURGUNDY) 21850
 
 
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 29 - Organic chemicals
  5. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

204 shipment records available

Bill of Lading Number
575015211469
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
02
Consignee Province
5
Shipper
Eurogerm SA
Shipper (Original Format)
EUROGERM SAS 2 RUE CHAMP DORE 21850 SAINT APOLLI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
996-13328350
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
85.0
Item Quantity Unit
KG
Gross Weight (kg)
88.92
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$4,959
Value of Goods, FOB (USD)
$4,527
Freight Cost
416.63
Freight Value
431.68
Insurance Cost
15.05
Total Tax Paid
3921000
Acceptance Date
2025-02-18
Acceptance Number
902025000027817
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
586190
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4958.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
451325361
Document Type
R
Exchange Rate
4161.46
Flag Code
724
Identification Formula
90202500002781.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-23
Invoice Number
FCE2500365
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50027586.000000
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Payment Value
3921000
Preprinted Number
902025000027817
Subheadings
4
Tariff Base
20635348
User Type
23
Value Added Tax Base
20635348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3921000
Value Added Tax Total
3921000
Verification Number
7

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