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Supply Chain Intelligence about:

Eurofish S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

80 South American shipments available for Eurofish S.A.
Date Data Source Customer Details
2025-02-06 Colombia Imports
SUPERTIENDAS CAnAVERAL S.A.S
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXX XX
2025-03-05 Colombia Imports
SUPERTIENDAS CAnAVERAL S.A.S
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXX XX
2025-04-02 Colombia Imports
SUPERTIENDAS CAnAVERAL S.A.S
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXX XX
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Contact information for Eurofish S.A.

 
Address
CIUDADELA ARROYO AZUL P.O. BOX 13-0 MANTA
 
 
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  2. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575015219084
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Supertiendas Canaveral S.A.
Consignee (Original Format)
SUPERTIENDAS CAnAVERAL S.A.S CALLE 18 A 56 65 LC 10
NIT ID (Original Format)
805028041
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Eurofish S.A.
Shipper (Original Format)
EUROFISH S.A. CIUDADELA ARROYO AZUL CALLE TRANSMA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
KAB25589500
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604142000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXX XX
Item Quantity
15360.0
Item Quantity Unit
KG
Gross Weight (kg)
20000.0
Net Weight (kg)
15360.0
Value of Goods, CIF (USD)
$73,107
Value of Goods, FOB (USD)
$71,800
Freight Cost
750.0
Freight Value
1307.44
Insurance Cost
57.44
Total Tax Paid
57923000
Acceptance Date
2025-02-06
Acceptance Number
352025000078484
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
600385
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73107.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
450766093
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500007848.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
001-004-000003
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50018737.000000
Municipality
76001.0
Number Packages
2000
Other Costs
500.0
Packaging Code
CS
Payment Date
2025-01-31
Payment Form
1
Payment Value
57923000
Preprinted Number
352025000078484
Subheadings
1
Tariff Base
304858756
User Type
23
Value Added Tax Base
304858756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57923000
Value Added Tax Total
57923000
Verification Number
8

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