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Eurotec Group Service

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

469 South American shipments available for Eurotec Group Service
Fecha fuente de datos Clientes Detalles
2025-05-21 Colombia Imports
PALLOMARO S.A.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXX
2025-05-21 Colombia Imports
PALLOMARO S.A.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXX
2025-05-21 Colombia Imports
PALLOMARO S.A.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXX
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Contact information for Eurotec Group Service

 
Dirección
VIALE EUROPA, 24, 37045 LEGNAGO-VERONA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

469 shipment records available

Bill of Lading Number
575015482631
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Pallomaro S.A.
Consignee (Original Format)
PALLOMARO S.A. CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Eurotec Group Service
Shipper (Original Format)
EUROTEC S.R.L. Viale Europa, 24 37045 Legnago (VR)
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
0027989/SH
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2.58
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$256
Freight Cost
5.16
Freight Value
5.25
Insurance Cost
0.09
Total Tax Paid
209000
Acceptance Date
2025-05-21
Acceptance Number
882025000089036
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
17536
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
261.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21710
Destination Providence
76
Document Identifier
455523701
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
88202500008903
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
1251
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
10
Payment Value
209000
Preprinted Number
882025000089036
Subheadings
19
Tariff Base
1098098
Total Paid
209000
User Type
23
Value Added Tax Base
1098098
Value Added Tax Paid
209000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
6

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