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Supply Chain Intelligence about:

Euro Fix S A

Company profile   Colombia

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Cleaned and organized South American shipments

134 South American shipments available for Euro Fix S A
Date Data Source Supplier Details
2025-02-21 Colombia Imports
EURO FIX S A
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXX XX
2025-04-10 Colombia Imports
EURO FIX S A
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXXXX XXXX XX XXXXXXXX XXXX
2025-06-13 Colombia Imports
EURO FIX S A
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXX XX
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Contact information for Euro Fix S A

 
Address
KM 3 3 VIA SIBERIA FUNZA PAQ INDUS SAN CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575015252308
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Euro Fix S A
Consignee (Original Format)
EURO FIX S A KM 3 3 VIA SIBERIA FUNZA PAQ INDUS SAN
NIT ID (Original Format)
900701798
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Allparts Componentes Ltda
Shipper (Original Format)
ALLPARTS COMPONENTES LTDA PRACA DOM EPAMIONDAS, 50-SOCORRO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-49227905
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811519000
Goods Shipped
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXX XX
Item Quantity
563.92
Item Quantity Unit
KG
Gross Weight (kg)
591.0
Net Weight (kg)
563.92
Value of Goods, CIF (USD)
$5,749
Value of Goods, FOB (USD)
$4,664
Freight Cost
1055.0
Freight Value
1085.0
Insurance Cost
30.0
Total Tax Paid
4546000
Acceptance Date
2025-02-21
Acceptance Number
32025000289539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370309
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5749.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
451388981
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000289539.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
004-2025
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
25286.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-05
Payment Form
1
Payment Value
4546000
Preprinted Number
32025000289539
Subheadings
1
Tariff Base
23925898
User Type
23
Value Added Tax Base
23925898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4546000
Value Added Tax Total
4546000
Verification Number
9

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