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Supply Chain Intelligence about:

Brokk Abb

Company profile   Sweden

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Cleaned and organized South American shipments

61 South American shipments available for Brokk Abb
Date Data Source Customer Details
2022-07-05 Colombia Imports
SUDAMIN S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
2022-11-08 Colombia Imports
HOOCRE S.A.S
XXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXX XXX XXX X
2023-02-01 Colombia Imports
RTMX SERVICIOS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXX
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Contact information for Brokk Abb

 
Address
RISBERGSGATAN 67 931 36 SKELLEFTEA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012433978
Shipment Date
2022-07-05
Filing Date
2022-07-05
Consignee
Sudamin S.A.S
Consignee (Original Format)
SUDAMIN S.A.S AK 15 122 35 OF 504 ED BBVA TO 2 BRR
NIT ID (Original Format)
800085480
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Brokk Abb
Shipper (Original Format)
BROKK AB Risbergsgatan 67, 931 36
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
SSFT01898748
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.44
Net Weight (kg)
2.19
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$226
Freight Cost
17.22
Freight Value
24.64
Insurance Cost
2.15
Total Tax Paid
194000
Acceptance Date
2022-06-30
Acceptance Number
32022000899037
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
91203
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
250.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
15
Document Identifier
390137831
Document Type
N
Exchange Rate
4068.75
Flag Code
245
Identification Formula
3.2022000899037E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
241575
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
5.27
Packaging Code
PK
Payment Date
2022-06-01
Payment Form
8
Payment Value
194000
Preprinted Number
32022000899037
Subheadings
19
Tariff Base
1019507
User Type
23
Value Added Tax Base
1019507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
6