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Supply Chain Intelligence about:

Eurama Corporation

企业页面   South Korea

See Eurama Corporation's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

187 South American shipments available for Eurama Corporation
日期 数据来源 客户 详细信息
2023-08-29 Colombia Imports
SYMCON VISION COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
2023-08-29 Colombia Imports
SYMCON VISION COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
2023-08-29 Colombia Imports
SYMCON VISION COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Eurama Corporation

 
地址
HYUNDAI DREAM TOWER RM 602-02 233-1 MOKDONG -DONRO
 
 

Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575013653441
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Symcon Vision Colombia Sas
Consignee (Original Format)
SYMCON VISION COLOMBIA SAS CR 7 24 89 P 38 OF 3801
NIT ID (Original Format)
901213057
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Eurama Corporation
Shipper (Original Format)
EURAMA CORPORATION HYUNDAI DREAM TOWER RM 602-2 233-1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
3684685303
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$461
Value of Goods, FOB (USD)
$364
Freight Cost
97.11
Freight Value
97.86
Insurance Cost
0.75
Total Tax Paid
357000
Acceptance Date
2023-08-28
Acceptance Number
32023001182414
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621098
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
461.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
419418253
Document Type
N
Exchange Rate
4076.9
Flag Code
23
Identification Formula
32023001182414.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
2308289-SC006
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-08-11
Payment Form
1
Payment Value
357000
Preprinted Number
32023001182414
Subheadings
4
Tariff Base
1881245
User Type
23
Value Added Tax Base
1881245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
4