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Fixus BV

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

160 South American shipments available for Fixus BV
Fecha fuente de datos Clientes Detalles
2023-05-25 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
2023-05-25 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
2023-05-25 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
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Contact information for Fixus BV

 
Dirección
SPOORSTRAAT 9 7261AE, RUURLO 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

160 shipment records available

Bill of Lading Number
575013429799
Shipment Date
2023-05-25
Filing Date
2023-05-25
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 B.V. Spoorstraat 9 7261 AE, Ruurlo
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)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
772167047010
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 XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.76
Net Weight (kg)
2.64
Value of Goods, CIF (USD)
$3,372
Value of Goods, FOB (USD)
$3,318
Freight Cost
50.59
Freight Value
54.75
Insurance Cost
4.16
Total Tax Paid
762000
Acceptance Date
2023-05-25
Acceptance Number
902023000081223
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
455515
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
3372.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
411970198
Document Type
R
Economic Activity
5136
Exchange Rate
4521.64
Flag Code
249
Identification Formula
90202300008122.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-17
Invoice Number
1072
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50078213.000000
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
1
Payment Value
762000
Preprinted Number
902023000081223
Subheadings
2
Tariff Base
15248417
Tariff Percentage
5.0
Tariff Subtotal
762000
Tariff Total
762000
User Type
23
Value Added Tax Base
16010417
Verification Number
5

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