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Supply Chain Intelligence about:

Euskadi Foil S.L

Company profile   Spain

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Cleaned and organized South American shipments

79 South American shipments available for Euskadi Foil S.L
Date Data Source Customer Details
2023-03-23 Colombia Imports
INTALPEL S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2023-05-19 Colombia Imports
MINIPAK S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX
2023-05-02 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXXXXX
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Contact information for Euskadi Foil S.L

 
Address
CALLE DURANGO 18 48003 BILBAO
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575013240513
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Intalpel S.A.
Consignee (Original Format)
INTALPEL S.A.S AV CARRERA 68 D 17 A 10
NIT ID (Original Format)
860034813
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Euskadi Foil S.L
Shipper (Original Format)
EUSKADI FOIL, SL CALLE DURANGO 18 , 48003
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
FPSQD23022804
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607110000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
1930.0
Item Quantity Unit
KG
Gross Weight (kg)
2198.0
Net Weight (kg)
1930.0
Value of Goods, CIF (USD)
$8,540
Value of Goods, FOB (USD)
$8,342
Freight Cost
154.9
Freight Value
198.04
Insurance Cost
43.14
Total Tax Paid
7705000
Acceptance Date
2023-03-18
Acceptance Number
352023000124231
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111653
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8540.14
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
408578778
Document Type
N
Exchange Rate
4748.61
Flag Code
351
Identification Formula
35202300012423.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
A007/2023
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-18
Payment Form
1
Payment Value
7705000
Preprinted Number
352023000124231
Subheadings
1
Tariff Base
40553794
User Type
23
Value Added Tax Base
40553794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7705000
Value Added Tax Total
7705000
Verification Number
9

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