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Supply Chain Intelligence about:

Fixus BV

Company profile   Netherlands

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Cleaned and organized South American shipments

185 South American shipments available for Fixus BV
Date Data Source Customer Details
2022-07-15 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
2022-07-15 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
2022-07-15 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
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Contact information for Fixus BV

 
Address
HOORN 2 6713 KR EDE ARNHEM
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575012488459
Shipment Date
2022-07-15
Filing Date
2022-07-15
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S. CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Fixus BV
Shipper (Original Format)
FIXUS BV HOORN 2 6713 KR EDE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
777268787437
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$1,665
Value of Goods, FOB (USD)
$1,615
Freight Cost
41.8
Freight Value
50.15
Insurance Cost
2.05
Total Tax Paid
364000
Acceptance Date
2022-07-15
Acceptance Number
902022000115402
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
390159
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
1665.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
390232643
Document Type
R
Exchange Rate
4369.7
Flag Code
249
Identification Formula
9.020220001154E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-30
Invoice Number
202230039
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50048915.000000
Municipality
5360.0
Number Packages
1
Other Costs
6.3
Packaging Code
YY
Payment Date
2022-06-30
Payment Form
1
Payment Value
364000
Preprinted Number
902022000115402
Subheadings
1
Tariff Base
7275551
Tariff Percentage
5.0
Tariff Subtotal
364000
Tariff Total
364000
User Type
23
Value Added Tax Base
7639551
Verification Number
5

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