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Supply Chain Intelligence about:

Euro International E U

企业页面   Colombia

See Euro International E U's products and suppliers

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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。

231 South American shipments available for Euro International E U
日期 数据来源 供应商 详细信息
2010-06-09 Colombia Imports
EURO INTERNACIONAL E U
XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXX XXXX
2010-06-09 Colombia Imports
EURO INTERNACIONAL E U
XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXX XXXXX XX XXXXXXXXXX XXX XXXXX XXXX XXXXXX XXXX XXXXXX
2010-06-11 Colombia Imports
EURO INTERNACIONAL E U
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 19 suppliers of Euro International E U

Contact information for Euro International E U

 
地址
CR 35 10 78
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 55 - Man-made staple fibres
  4. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575001349976
Shipment Date
2010-06-09
Filing Date
2010-06-09
Consignee
Euro International E U
Consignee (Original Format)
EURO INTERNACIONAL E U CR 35 10 78
NIT ID (Original Format)
830097134
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Anji Fuhe Furniture Co., Ltd.
Shipper (Original Format)
ANJI FUHE FURNITURE CO., LTD FANTAN INDUSTRIAL ZONE PROVINCE CHI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YCSH61004-0064
HS Code
9401300000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXX XXXX
Item Quantity
624.0
Item Quantity Unit
U
Gross Weight (kg)
9456.0
Net Weight (kg)
9456.0
Value of Goods, CIF (USD)
$21,881
Value of Goods, FOB (USD)
$16,248
Freight Cost
5560.0
Freight Value
5633.12
Insurance Cost
73.12
Total Tax Paid
16825000
Acceptance Date
2010-06-09
Acceptance Number
352010000091819
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
60322
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
21881.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
6763403
Document Type
N
Economic Activity
5243
Exchange Rate
1961.47
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-22
Invoice Number
FHH5701-25
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76109.0
Number Packages
624
Packaging Code
CT
Payment Date
2010-04-30
Payment Form
1
Payment Value
16825000
Preprinted Number
352010000091819
Subheadings
1
Tariff Base
42919160
Tariff Paid
8584000
Tariff Percentage
20.0
Tariff Subtotal
8584000
Tariff Total
8584000
Total Paid
16825000
Value Added Tax Base
51503160
Value Added Tax Paid
8241000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8241000
Value Added Tax Total
8241000
Verification Number
4

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