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Eurostandard SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

56 South American shipments available for Eurostandard SpA
Fecha fuente de datos Clientes Detalles
2022-04-07 Colombia Imports
ACUATUBOS S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XX
2022-07-26 Colombia Imports
ACUATUBOS S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX X
2023-03-23 Colombia Imports
ACUATUBOS S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXX XXXXX
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Contact information for Eurostandard SpA

 
Dirección
38038 TESERO TN ZONA INDUSTRIALE LA TESERO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575012270819
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Acuatubos S.A.
Consignee (Original Format)
ACUATUBOS S.A.S. CR 49 A CL 48 SUR 100 LC 102
NIT ID (Original Format)
800226360
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Eurostandard SpA
Shipper (Original Format)
EUROSTANDARD S.P.A 38038 TESERO ITALY ZONA INDUSTRIALE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
MILCTG2198769V
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XX
Item Quantity
5468.0
Item Quantity Unit
KG
Gross Weight (kg)
6308.0
Net Weight (kg)
5468.0
Value of Goods, CIF (USD)
$42,454
Value of Goods, FOB (USD)
$37,593
Freight Cost
4239.41
Freight Value
4860.7
Insurance Cost
23.33
Total Tax Paid
33712000
Acceptance Date
2022-04-07
Acceptance Number
482022000207091
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
797379
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42453.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
384949928
Document Type
N
Exchange Rate
3756.03
Flag Code
472
Identification Formula
4.8202200020709E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
V1/000212
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5266.0
Number Packages
31
Other Costs
597.96
Packaging Code
PK
Payment Date
2022-03-14
Payment Form
10
Payment Value
33712000
Preprinted Number
482022000207091
Subheadings
1
Tariff Base
159457521
Tariff Paid
2870000
Tariff Percentage
1.8
Tariff Subtotal
2870000
Tariff Total
2870000
Total Paid
33712000
User Type
23
Value Added Tax Base
162327521
Value Added Tax Paid
30842000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30842000
Value Added Tax Total
30842000
Verification Number
4

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