菜单

Supply Chain Intelligence about:

Euroline Inc.

企业页面   United States

See Euroline Inc.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

74 South American shipments available for Euroline Inc.
日期 数据来源 客户 详细信息
2023-05-15 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
2023-11-28 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2023-11-28 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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 7 customers of Euroline Inc.

Contact information for Euroline Inc.

 
地址
51 SOUTH END PLAZA UNIT 5 OLD TOWN PARK RD USA NEW MILFORD 06776
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575013353167
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Euroline Inc.
Shipper (Original Format)
EUROLINE INC 5 OLD TOWN PARK ROAD SOUTH END PLAZ
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-11369-10-1
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
0.42
Item Quantity Unit
M3
Gross Weight (kg)
372.87
Net Weight (kg)
338.0
Value of Goods, CIF (USD)
$2,949
Value of Goods, FOB (USD)
$2,910
Freight Cost
37.09
Freight Value
38.6
Insurance Cost
1.51
Total Tax Paid
2578000
Acceptance Date
2023-05-15
Acceptance Number
482023000287409
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974877
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2948.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
411350085
Document Type
N
Economic Activity
5170
Exchange Rate
4601.15
Flag Code
607
Identification Formula
48202300028740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
28249
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
8
Payment Value
2578000
Preprinted Number
482023000287409
Subheadings
2
Tariff Base
13567549
User Type
23
Value Added Tax Base
13567549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2578000
Value Added Tax Total
2578000
Verification Number
1

成千上万的公司使用磐聚网研究供应商和竞争对手


注册