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Supply Chain Intelligence about:

Almedahls Ab

Company profile   Sweden

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Cleaned and organized South American shipments

175 South American shipments available for Almedahls Ab
Date Data Source Customer Details
2019-05-31 Colombia Imports
HUNTER DOUGLAS DE COLOMBIA S.A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
2019-07-24 Colombia Imports
HUNTER DOUGLAS DE COLOMBIA S.A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX
2020-07-14 Colombia Imports
HUNTER DOUGLAS DE COLOMBIA S.A.S.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
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Contact information for Almedahls Ab

 
Address
ALMEDAHL KINNA AB BOX 265 SE 511 23 LYDDEVAGEN
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 52 - Cotton
  3. HS 55 - Man-made staple fibres
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

175 shipment records available

Shipment Date
2019-05-31
Filing Date
2019-05-31
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A VDA LA PUNTA AUT MEDELLIN KM 6 SEC SUR E
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Almedahls Ab
Shipper (Original Format)
ALMEDAHLS AB BOX 265 SE-511 23 KINNA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903900000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
250.75
Item Quantity Unit
M2
Gross Weight (kg)
69.7
Net Weight (kg)
38.1
Value of Goods, CIF (USD)
$1,280
Value of Goods, FOB (USD)
$1,221
Freight Cost
10.47
Freight Value
58.91
Insurance Cost
0.95
Total Tax Paid
1194000
Acceptance Date
2019-05-31
Acceptance Number
482019000409362
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
146350
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
1279.66
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
323270444
Document Type
N
Exchange Rate
3368.76
Flag Code
87
Identification Formula
48201900040936
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
111413
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25799.0
Number Packages
18
Other Costs
47.49
Packaging Code
YY
Payment Form
5
Payment Value
1194000
Preprinted Number
482019000409362
Subheadings
21
Tariff Base
4310867
Tariff Percentage
7.3
Tariff Subtotal
315000
Tariff Total
315000
User Type
23
Value Added Tax Base
4625867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
1

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