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Supply Chain Intelligence about:

Euro Fix S A

企业页面   Colombia

See Euro Fix S A's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

135 South American shipments available for Euro Fix S A
日期 数据来源 供应商 详细信息
2025-04-10 Colombia Imports
EURO FIX S A
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXXXX XXXX XX XXXXXXXX XXXX
2025-06-20 Colombia Imports
EURO FIX S A
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXX XX
2025-06-13 Colombia Imports
EURO FIX S A
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 20 suppliers of Euro Fix S A

Contact information for Euro Fix S A

 
地址
KM 3 3 VIA SIBERIA FUNZA PAQ INDUS SAN CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575015440871
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Euro Fix S A
Consignee (Original Format)
EURO FIX S A KM 3 3 VIA SIBERIA FUNZA PAQ INDUS SAN
NIT ID (Original Format)
900701798
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Cruzeiro Papeis Industriais Ltda
Shipper (Original Format)
CPI-CRUZEIRO PAPEIS INDUSTRIAIS LTDA. AV GOVERNADOR JANIO QUADROS N 1427
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-1001022
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXXXX XXXX XX XXXXXXXX XXXX
Item Quantity
936.0
Item Quantity Unit
KG
Gross Weight (kg)
1099.0
Net Weight (kg)
936.0
Value of Goods, CIF (USD)
$10,685
Value of Goods, FOB (USD)
$10,028
Freight Cost
627.0
Freight Value
657.0
Insurance Cost
30.0
Total Tax Paid
8384000
Acceptance Date
2025-04-10
Acceptance Number
32025000792249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438187
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10684.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
25
Document Identifier
453048710
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000792249
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
KA7347
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
25286.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-03-27
Payment Form
1
Payment Value
8384000
Preprinted Number
32025000792249
Subheadings
1
Tariff Base
44127133
User Type
23
Value Added Tax Base
44127133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8384000
Value Added Tax Total
8384000
Verification Number
1

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