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Supply Chain Intelligence about:

Active Brands

Company profile   Norway

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Cleaned and organized South American shipments

17 South American shipments available for Active Brands
Date Data Source Customer Details
2023-02-14 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX
2023-06-28 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXX XXXXX
2023-06-28 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXX XXXXX
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Contact information for Active Brands

 
Address
POSTBOKS 22 VOLLEBEKK 0516 OSLO NORWAY
 

 
Top HS Codes
  1. HS 65 - Headgear and parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
4034141
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Urbano Y Montana Sas
Consignee (Original Format)
URBANO Y MONTAnA SAS CR 28 86 55 BL 9 AP 402
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Active Brands
Shipper (Original Format)
ACTIVE BRANDS AS POSTBOKS 22 VOLLEBEKK 0516 OSLO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Truck
Transport Document
GOT0100882
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
6117100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$85
Freight Cost
11.57
Freight Value
11.75
Insurance Cost
0.18
Total Tax Paid
305000
Acceptance Date
2023-02-14
Acceptance Number
32023000206079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375097
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
96.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
406410135
Document Type
N
Exchange Rate
4742.05
Flag Code
245
Identification Formula
32023000206079.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
100168037
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-01-26
Payment Form
10
Payment Value
305000
Preprinted Number
32023000206079
Subheadings
6
Tariff Base
456754
Tariff Percentage
40.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
639754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
1

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