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Euskatfund Sl

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

222 South American shipments available for Euskatfund Sl
Fecha fuente de datos Clientes Detalles
2025-09-13 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X
2025-09-24 Colombia Imports
SUALAN ANDINA S.A.S.
XX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2025-10-03 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

 
Dirección
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

222 shipment records available

Bill of Lading Number
575016010045
Filing Date
2025-09-13
Shipment Date
2025-09-13
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
MEDUE1488521
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 XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X
Item Quantity
666.0
Item Quantity Unit
U
Gross Weight (kg)
930.0
Net Weight (kg)
830.0
Value of Goods, CIF (USD)
$3,754
Value of Goods, FOB (USD)
$3,567
Freight Cost
169.49
Freight Value
187.32
Insurance Cost
17.83
Total Tax Paid
2847000
Acceptance Date
2025-09-13
Acceptance Number
352025001289137
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
811996
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3754.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
460535203
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500128913
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
26479
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
2025-08-09
Payment Form
1
Payment Value
2847000
Preprinted Number
352025001289137
Subheadings
5
Tariff Base
14982592
User Type
23
Value Added Tax Base
14982592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2847000
Value Added Tax Total
2847000
Verification Number
3

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