Eurolink S.A.S. Trading & Projects, CL 85 9 86 P 2 CUNDINAMARCA | Informe del Comprador — Panjiva
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Eurolink S.A.S. Trading & Projects

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Cleaned and organized South American shipments

3,101 South American shipments available for Eurolink S.A.S. Trading & Projects
Fecha fuente de datos Proveedor Detalles
2019-12-03 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
DO 2019111592 DECLARACION(14-19) NOS ACOGEMOS A LA LEY 49 DE MAYO1981 ARTICULO VIII DEL GATT. PARRAFO 2, PARRAFO 3 PRIN
2019-12-03 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
DO 2019111592 DECLARACION(13-19) NOS ACOGEMOS A LA LEY 49 DE MAYO1981 ARTICULO VIII DEL GATT. PARRAFO 2, PARRAFO 3 PRIN
2019-12-03 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
DO 2019111592 DECLARACION(5-19) NOS ACOGEMOS A LA LEY 49 DE MAYO1981 ARTICULO VIII DEL GATT. PARRAFO 2, PARRAFO 3 PRINC
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Contact information for Eurolink S.A.S. Trading & Projects

 
Dirección
CL 85 9 86 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

3,101 shipment records available

Bill of Lading Number
575010470848
Filing Date
2019-12-03
Shipment Date
2019-11-26
Consignee
Eurolink S.A.S. Trading & Projects
Consignee (Original Format)
EUROLINK S.A.S. TRADING & PROJECTS CL 85 9 86
NIT ID (Original Format)
800147099
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Wmf AG
Shipper (Original Format)
WMF GROUP GMBH EBERHARDSTRASSE 35 73312 GEISLINGEN
Shipper Ultimate Parent
#<SpCompany:0x005593acb1e230>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
EX21/1911/0297
HS Code
8213000000
Goods Shipped
DO 2019111592 DECLARACION(14-19) NOS ACOGEMOS A LA LEY 49 DE MAYO1981 ARTICULO VIII DEL GATT. PARRAFO 2, PARRAFO 3 PRIN
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.08
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
0.24
Freight Value
0.81
Insurance Cost
0.15
Total Tax Paid
39000
Acceptance Date
2019-12-03
Acceptance Number
482019000932636
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
471487
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
337645689
Document Type
N
Exchange Rate
3502.92
Flag Code
232
Identification Formula
48201900093263
Import Type
1
Incomex Office
99
Invoice Date
2019-10-18
Invoice Number
308890552
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
0.42
Packaging Code
CT
Payment Date
2019-11-14
Payment Form
8
Payment Value
39000
Preprinted Number
482019000932636
Subheadings
15
Tariff Base
107119
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
Value Added Tax Base
123119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
1