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Supply Chain Intelligence about:

Euskatfund Sl

Company profile   Spain

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Cleaned and organized South American shipments

208 South American shipments available for Euskatfund Sl
Date Data Source Customer Details
2025-05-16 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX X
2025-05-16 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X
2025-06-03 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
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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

208 shipment records available

Bill of Lading Number
575015558534
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
MEDUE1418999
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX X
Item Quantity
3015.0
Item Quantity Unit
U
Gross Weight (kg)
307.0
Net Weight (kg)
292.0
Value of Goods, CIF (USD)
$2,437
Value of Goods, FOB (USD)
$2,394
Freight Cost
30.92
Freight Value
42.89
Insurance Cost
11.97
Total Tax Paid
1972000
Acceptance Date
2025-05-16
Acceptance Number
352025000988368
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
683006
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2436.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
454891667
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098836
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
25599
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
27
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
1972000
Preprinted Number
352025000988368
Subheadings
4
Tariff Base
10381048
User Type
23
Value Added Tax Base
10381048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1972000
Value Added Tax Total
1972000
Verification Number
7

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