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Supply Chain Intelligence about:

Euskatfund Sl

Company profile   Spain

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Cleaned and organized South American shipments

214 South American shipments available for Euskatfund Sl
Date Data Source Customer Details
2025-07-08 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X
2025-07-08 Colombia Imports
SUALAN ANDINA S.A.S.
XXXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX
2025-07-08 Colombia Imports
SUALAN ANDINA S.A.S.
XXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX
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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 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 26 - Ores, slag and ash
  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

214 shipment records available

Bill of Lading Number
575015745111
Shipment Date
2025-07-08
Filing Date
2025-07-08
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEDUE1450836
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
6903209000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X
Item Quantity
689.0
Item Quantity Unit
U
Gross Weight (kg)
826.0
Net Weight (kg)
726.0
Value of Goods, CIF (USD)
$2,944
Value of Goods, FOB (USD)
$2,826
Freight Cost
103.58
Freight Value
117.72
Insurance Cost
14.14
Total Tax Paid
2223000
Acceptance Date
2025-07-08
Acceptance Number
352025001113670
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
736096
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2943.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
457542974
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500111367
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
25984
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
24
Packaging Code
PC
Payment Date
2025-05-31
Payment Form
1
Payment Value
2223000
Preprinted Number
352025001113670
Subheadings
4
Tariff Base
11699313
User Type
23
Value Added Tax Base
11699313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2223000
Value Added Tax Total
2223000
Verification Number
9

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