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Tvilum Aps

Perfil de la empresa   Denmark

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Cleaned and organized South American shipments

155 South American shipments available for Tvilum Aps
Fecha fuente de datos Clientes Detalles
2023-06-01 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
2023-06-01 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
2023-06-01 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
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Contact information for Tvilum Aps

 
Dirección
DK-8882 FAARVANG FAARVANG
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575013451876
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tvilum Aps
Shipper (Original Format)
TVILUM A/S EGON KRISTIANSENS ALLE 2 - 8882
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
56072
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
Item Quantity
375.0
Item Quantity Unit
U
Gross Weight (kg)
11378.5
Net Weight (kg)
10922.5
Value of Goods, CIF (USD)
$24,673
Value of Goods, FOB (USD)
$22,047
Freight Cost
2621.81
Freight Value
2626.22
Insurance Cost
4.41
Total Tax Paid
20959000
Acceptance Date
2023-06-01
Acceptance Number
482023000322583
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
191249
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
24673.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
412227573
Document Type
N
Exchange Rate
4470.83
Flag Code
467
Identification Formula
48202300032258.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
2062128171
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
11001.0
Number Packages
986
Packaging Code
PC
Payment Date
2023-04-28
Payment Form
3
Payment Value
20959000
Preprinted Number
482023000322583
Subheadings
3
Tariff Base
110310890
User Type
23
Value Added Tax Base
110310890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20959000
Value Added Tax Total
20959000
Verification Number
7

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