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Supply Chain Intelligence about:

Euroetika Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,808 South American shipments available for Euroetika Ltda
Date Data Source Supplier Details
2025-07-23 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XX
2025-07-22 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X XXX XXXX XXX XXXXX XXXXXXXX
2025-07-18 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX X XXX XX XXXXX XXXXXXXX XXX XXXXXXXX XX X
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Contact information for Euroetika Ltda

 
Address
CL 73 22 76 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  4. HS 38 - Chemical products n.e.c.
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

1,808 shipment records available

Bill of Lading Number
575015805678
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA SAS CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Euroetika Ltda
Consignee Domestic HQ
Euroetika Ltda
Shipper
Laboratoires Lysaskin SARL
Shipper (Original Format)
LABORATOIRES LYSASKIN 39, RUE DE LISBONNE 75008
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1067762494
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX XX
Item Quantity
815.85
Item Quantity Unit
KG
Gross Weight (kg)
906.5
Net Weight (kg)
815.85
Value of Goods, CIF (USD)
$16,849
Value of Goods, FOB (USD)
$14,191
Freight Cost
2650.64
Freight Value
2658.44
Insurance Cost
7.8
Total Tax Paid
12858000
Acceptance Date
2025-07-23
Acceptance Number
32025001340875
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
585958
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16849.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
458374815
Document Type
R
Exchange Rate
4016.44
Flag Code
250
Identification Formula
32025001340875
Import Type
1
Incomex Office
3
Invoice Date
2025-06-22
Invoice Number
FA 002063
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50120028.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-07-11
Payment Form
1
Payment Value
12858000
Preprinted Number
32025001340875
Subheadings
1
Tariff Base
67673239
User Type
23
Value Added Tax Base
67673239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12858000
Value Added Tax Total
12858000
Verification Number
2

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