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Le Europe SA

Perfil de la empresa   Portugal

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Cleaned and organized South American shipments

171 South American shipments available for Le Europe SA
Fecha fuente de datos Clientes Detalles
2023-02-24 Colombia Imports
LES TROPIQUES SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXXX
2023-02-24 Colombia Imports
LES TROPIQUES SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXXX
2023-02-24 Colombia Imports
LES TROPIQUES SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXXX
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Contact information for Le Europe SA

 
Dirección
PARQUE INDUSTRIAL DE RUAES,4700-565 BRAGA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
4040879
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Les Tropiques Sas
Consignee (Original Format)
LES TROPIQUES SAS CR 29 18 36 URB DULCE NOMBRE
NIT ID (Original Format)
901538495
Consignee Class
02
Consignee Province
70
Shipper
Le Europe SA
Shipper (Original Format)
LE Europe, SA PARQUE INDUSTRIAL DE RUAES 4700-565
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
SI23100035
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5309290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXXX
Item Quantity
314.55
Item Quantity Unit
M2
Gross Weight (kg)
40.97
Net Weight (kg)
37.57
Value of Goods, CIF (USD)
$1,804
Value of Goods, FOB (USD)
$1,636
Freight Cost
159.17
Freight Value
168.27
Insurance Cost
5.72
Total Tax Paid
1702000
Acceptance Date
2023-02-24
Acceptance Number
32023000259078
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387972
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1803.93
Declaration Type
1
Deposit Code
13907
Destination Providence
70
Document Identifier
406744139
Document Type
N
Exchange Rate
4966.33
Flag Code
386
Identification Formula
32023000259078.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
FT FVR23/00003
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
70001.0
Number Packages
1
Other Costs
3.38
Packaging Code
YY
Payment Date
2023-02-03
Payment Form
1
Payment Value
1702000
Preprinted Number
32023000259078
Subheadings
3
Tariff Base
8958912
User Type
23
Value Added Tax Base
8958912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Verification Number
3

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