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Hedgren Creations NV

Perfil de la empresa   Belgium

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Cleaned and organized South American shipments

28 South American shipments available for Hedgren Creations NV
Fecha fuente de datos Clientes Detalles
2025-09-23 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXX X X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX
2025-09-23 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXX X X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX
2025-09-23 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXX X X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX
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See all 2 customers of Hedgren Creations NV

Contact information for Hedgren Creations NV

 
Dirección
ANKERRUI 2 2000 ANTWERPEN BELGIU AMBERES
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
287937
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Hedgren Creations NV
Shipper (Original Format)
HEDGREN CREATIONS NV Ankerrui 2 2000 Antwerpen Belgium
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
317-25-03037-091
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
231.0
Item Quantity Unit
U
Gross Weight (kg)
249.84
Net Weight (kg)
224.86
Value of Goods, CIF (USD)
$6,717
Value of Goods, FOB (USD)
$6,439
Freight Cost
266.86
Freight Value
277.81
Insurance Cost
10.95
Total Tax Paid
9635000
Acceptance Date
2025-09-22
Acceptance Number
32025001696665
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
400299
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6716.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
461557526
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001696665
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
F/202504226
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
8
Payment Value
9635000
Preprinted Number
32025001696665
Subheadings
4
Tariff Base
26144575
Tariff Paid
3922000
Tariff Percentage
15.0
Tariff Subtotal
3922000
Tariff Total
3922000
Total Paid
9635000
User Type
23
Value Added Tax Base
30066575
Value Added Tax Paid
5713000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5713000
Value Added Tax Total
5713000
Verification Number
4

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