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Supply Chain Intelligence about:

Eurostyle S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

142 South American shipments available for Eurostyle S.A.S.
Fecha fuente de datos Proveedor Detalles
2024-11-25 Colombia Imports
EUROSTYLE S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2024-12-13 Colombia Imports
EUROSTYLE S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXX XXXXXX
2024-12-13 Colombia Imports
EUROSTYLE S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXX XXXXXX
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See all 6 suppliers of Eurostyle S.A.S.

Contact information for Eurostyle S.A.S.

 
Dirección
DG 31 100 115 CC INDUSTRIAL TERNER HUILA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 76 - Aluminium and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575014975516
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Eurostyle S.A.S.
Consignee (Original Format)
EUROSTYLE S.A.S. DG 31 100 115 CC INDUSTRIAL TERNERA
NIT ID (Original Format)
830098240
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Impacta SA Industria E Comercio
Shipper (Original Format)
IMPACTA S/A INDUSTRIA E COMERCIO AV JORDANO MENDES 1400 - CAJAMAR -
Shipper Domestic HQ
Impacta SA Industria E Comercio
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ACCESS24C03729
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
379593.0
Item Quantity Unit
U
Gross Weight (kg)
4736.0
Net Weight (kg)
3138.91
Value of Goods, CIF (USD)
$38,925
Value of Goods, FOB (USD)
$33,625
Freight Cost
5250.0
Freight Value
5300.54
Insurance Cost
50.54
Total Tax Paid
33100000
Acceptance Date
2024-11-25
Acceptance Number
482024000670271
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
393598
Customs Code
C100
Customs Declaration
48
Customs Value
38925.06
Declaration Type
4
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
447703224
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400067027.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
6271
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
13001.0
Number Packages
2030
Packaging Code
YY
Payment Date
2024-11-05
Payment Form
10
Payment Value
33100000
Preprinted Number
482024000670271
Subheadings
1
Tariff Base
174211831
User Type
23
Value Added Tax Base
174211831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33100000
Value Added Tax Total
33100000
Verification Number
6

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