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Tvilum Aps

Perfil de la empresa   Denmark

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Cleaned and organized South American shipments

197 South American shipments available for Tvilum Aps
Fecha fuente de datos Clientes Detalles
2025-06-27 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXX XXXXXXXXXXXXXX
2025-06-27 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXX XXXXXXXXXXXXXX
2025-06-27 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXX XXXXXXXXXXXXXX
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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
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

197 shipment records available

Bill of Lading Number
575015717099
Shipment Date
2025-06-27
Filing Date
2025-06-27
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 (Original Format)
AGENCIA OCEANICA OCEANIC 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
150180
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
9403300000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
4927.5
Net Weight (kg)
4721.0
Value of Goods, CIF (USD)
$8,435
Value of Goods, FOB (USD)
$7,583
Freight Cost
850.9
Freight Value
852.41
Insurance Cost
1.51
Total Tax Paid
6533000
Acceptance Date
2025-06-27
Acceptance Number
482025000720694
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
230619
Customs Code
C100
Customs Declaration
48
Customs Value
8435.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
457184934
Document Type
N
Exchange Rate
4076.32
Flag Code
470
Identification Formula
48202500072069
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
2062619823
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
11001.0
Number Packages
716
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
3
Payment Value
6533000
Preprinted Number
482025000720694
Subheadings
4
Tariff Base
34385023
User Type
23
Value Added Tax Base
34385023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6533000
Value Added Tax Total
6533000
Verification Number
1

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