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Brokk Abb

Perfil de la empresa   Sweden

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

63 South American shipments available for Brokk Abb
Fecha fuente de datos Clientes Detalles
2023-05-24 Colombia Imports
HOLCIM COLOMBIA S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
2023-05-24 Colombia Imports
HOLCIM COLOMBIA S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX
2023-05-24 Colombia Imports
HOLCIM COLOMBIA S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX X XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXX
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Contact information for Brokk Abb

 
Dirección
RISBERGSGATAN 67 931 36 SKELLEFTEA
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013418266
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A. CL 113 7 45 P 12 TO B OF 1201
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Brokk Abb
Shipper (Original Format)
BROKK AB Risbergsgatan 67 931 36
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
3426504734
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009220000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
2.8
Item Quantity Unit
KG
Gross Weight (kg)
2.95
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$567
Value of Goods, FOB (USD)
$501
Freight Cost
66.12
Freight Value
66.28
Insurance Cost
0.16
Total Tax Paid
487000
Acceptance Date
2023-05-24
Acceptance Number
32023000694814
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
435692
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
566.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
15
Document Identifier
411952729
Document Type
N
Economic Activity
2694
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000694814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
246665
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
1
Payment Value
487000
Preprinted Number
32023000694814
Subheadings
3
Tariff Base
2563679
Total Paid
487000
User Type
23
Value Added Tax Base
2563679
Value Added Tax Paid
487000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
8