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Supply Chain Intelligence about:

Euroetika Ltda

企业页面   Colombia

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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。

1,823 South American shipments available for Euroetika Ltda
日期 数据来源 供应商 详细信息
2025-08-29 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX X
2025-09-08 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXX XX XXXXXXXX XX
2025-09-16 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XX 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

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Contact information for Euroetika Ltda

 
地址
CL 73 22 76 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  4. HS 38 - Chemical products n.e.c.
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

1,823 shipment records available

Bill of Lading Number
575015946803
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA SAS CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Euroetika Ltda
Consignee Domestic HQ
Euroetika Ltda
Shipper
Deutsche Pharma S.A.C.
Shipper (Original Format)
DEUTSCHE PHARMA S.A.C. JR RIO DE JANEIRO N 339 URB
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
1068833985
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX X
Item Quantity
136.4
Item Quantity Unit
KG
Gross Weight (kg)
179.55
Net Weight (kg)
136.4
Value of Goods, CIF (USD)
$7,609
Value of Goods, FOB (USD)
$7,099
Freight Cost
506.48
Freight Value
510.38
Insurance Cost
3.9
Acceptance Date
2025-08-29
Acceptance Number
32025001573864
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672101
Customs Code
C130
Customs Declaration
3
Customs Value
7608.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
459959141
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001573864
Import Type
1
Incomex Office
3
Invoice Date
2025-08-05
Invoice Number
FE01-00000100
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50152158.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-08-20
Payment Form
1
Preprinted Number
32025001573864
Subheadings
1
Tariff Base
30695874
User Type
23
Value Added Tax Base
30695874
Verification Number
1

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