Sociedad Comercial Eufrates S A S, CL 119 5 14 CUNDINAMARCA | Informe del Comprador — Panjiva
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Sociedad Comercial Eufrates S A S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

15 South American shipments available for Sociedad Comercial Eufrates S A S
Fecha fuente de datos Proveedor Detalles
2015-05-28 Colombia Imports
SOCIEDAD COMERCIAL EUFRATES S A S
DO IBUN150963 PEDIDO MEHAR DECLARACION 3 DE 7; FACTURA MA-019/2014-15 DEL 07-03-2015... US
2015-05-28 Colombia Imports
SOCIEDAD COMERCIAL EUFRATES S A S
DO IBUN150963 PEDIDO MEHAR DECLARACION 2 DE 7; FACTURA MA-019/2014-15 DEL 07-03-2015... US
2015-05-28 Colombia Imports
SOCIEDAD COMERCIAL EUFRATES S A S
DO IBUN150963 PEDIDO MEHAR DECLARACION 7 DE 7; FACTURA MA-019/2014-15 DEL 07-03-2015... PR
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Contact information for Sociedad Comercial Eufrates S A S

 
Dirección
CL 119 5 14 CUNDINAMARCA
 
 

Sample Bill of Lading

15 shipment records available

Bill of Lading Number
575006120318
Filing Date
2015-05-28
Shipment Date
2015-05-18
Consignee
Sociedad Comercial Eufrates S A S
Consignee (Original Format)
SOCIEDAD COMERCIAL EUFRATES S A S CL 119 5 14
NIT ID (Original Format)
830091242
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mehar Arts
Shipper (Original Format)
MEHAR ARTS, P-1,NEAR LATIYAL WATIKA,PAL BALAJI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
SSPL/JDH/BUN/451
HS Code
9403500000
Goods Shipped
DO IBUN150963 PEDIDO MEHAR DECLARACION 3 DE 7; FACTURA MA-019/2014-15 DEL 07-03-2015... US
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
390.58
Net Weight (kg)
350.4
Value of Goods, CIF (USD)
$1,554
Value of Goods, FOB (USD)
$1,216
Freight Cost
286.35
Freight Value
338.32
Insurance Cost
6.07
Total Tax Paid
1240000
Acceptance Date
2015-05-22
Acceptance Number
352015000164315
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111453
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1554.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
246352238
Document Type
N
Economic Activity
5239
Exchange Rate
2389.49
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-07
Invoice Number
MA-019/2014-15
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
159
Other Costs
45.9
Packaging Code
PK
Payment Date
2015-03-29
Payment Form
8
Payment Value
1240000
Preprinted Number
352015000164315
Subheadings
7
Tariff Base
3714032
Tariff Paid
557000
Tariff Percentage
15.0
Tariff Subtotal
557000
Tariff Total
557000
Total Paid
1240000
User Type
23
Value Added Tax Base
4271032
Value Added Tax Paid
683000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
683000
Value Added Tax Total
683000