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Supply Chain Intelligence about:

Euskatfund Sl

Company profile   Spain

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Cleaned and organized South American shipments

187 South American shipments available for Euskatfund Sl
Date Data Source Customer Details
2024-12-05 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXX
2024-12-17 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXX XX XXXX XXXX
2024-12-05 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XX
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Contact information for Euskatfund Sl

 
Address
CALLE PADUREA(POL IND DE GOJAIN) 8 LEGUTIANO
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 26 - Ores, slag and ash
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 38 - Chemical products n.e.c.
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575015029954
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Sualan Andina S.A.S.
Consignee (Original Format)
SUALAN ANDINA S.A.S. CR 11 B 32 72
NIT ID (Original Format)
900788922
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Euskatfund Sl
Shipper (Original Format)
EUSKATFUND SL P.I. GOIAIN- C/PADUREA 8-LEGUTIANO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
2550.0
Item Quantity Unit
KG
Gross Weight (kg)
2621.02
Net Weight (kg)
2550.0
Value of Goods, CIF (USD)
$5,335
Value of Goods, FOB (USD)
$5,022
Freight Cost
287.09
Freight Value
312.2
Insurance Cost
25.11
Total Tax Paid
4466000
Acceptance Date
2024-12-05
Acceptance Number
482024000694710
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
228922
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5334.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
76
Document Identifier
447992334
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400069471.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
24597
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
22
Packaging Code
PC
Payment Date
2024-10-29
Payment Form
1
Payment Value
4466000
Preprinted Number
482024000694710
Subheadings
7
Tariff Base
23505189
User Type
23
Value Added Tax Base
23505189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4466000
Value Added Tax Total
4466000
Verification Number
8

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