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Supply Chain Intelligence about:

Beaulieu International Group B.I.G.Floorcoverings NV

Company profile   Belgium

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Reveal patterns in global trade

Top countries/regions supplied by Beaulieu International Group B.I.G.Floorcoverings NV
Destination Country/Region
  • Colombia
    128 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

128 South American shipments available for Beaulieu International Group B.I.G.Floorcoverings NV
Date Data Source Customer Details
2022-11-09 Colombia Imports
LG GRASS SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
2022-11-18 Colombia Imports
KONKER S A S
XXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX
2023-01-10 Colombia Imports
INTERFLOOR COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
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Contact information for Beaulieu International Group B.I.G.Floorcoverings NV

 
Address
RIJKSWEG 442 B-8710 WIELSBEKE - BEL WIELSBEKE
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575012874721
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Lg Grass Sas
Consignee (Original Format)
LG GRASS SAS CR 104 76 63 P 2
NIT ID (Original Format)
901413488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Beaulieu International Group B.I.G.Floorcoverings NV
Shipper (Original Format)
BIG FLOORCOVERINGS NV. RIJKSWEG 442, 8710
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR221018279
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
59.0
Item Quantity Unit
KG
Gross Weight (kg)
59.5
Net Weight (kg)
59.0
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$10
Freight Cost
22.08
Freight Value
77.11
Insurance Cost
0.03
Total Tax Paid
93000
Acceptance Date
2022-11-09
Acceptance Number
482022000743845
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
899540
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
87.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
400491558
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
4.8202200074384E13
Import Type
5
Incomex Office
99
Invoice Date
2022-10-14
Invoice Number
4207314
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
75
Other Costs
55.0
Packaging Code
PK
Payment Date
2022-10-22
Payment Form
99
Payment Value
93000
Preprinted Number
482022000743845
Subheadings
3
Tariff Base
440098
Tariff Percentage
1.8
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
448098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
2