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Supply Chain Intelligence about:

Contenur Uk Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

56 South American shipments available for Contenur Uk Ltd.
Date Data Source Customer Details
2025-02-27 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXXXX X XXX X
2025-02-27 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
2025-03-05 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX
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Contact information for Contenur Uk Ltd.

 
Address
IMAGE BUSSINESS PARK, KNOWSLEY L33 KNOWSLEY
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575015287760
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Contenur Colombia Sas
Consignee (Original Format)
CONTENUR COLOMBIA SAS CR 16 A 86 A 02 OF 502
NIT ID (Original Format)
900661288
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Contenur Uk Ltd.
Shipper (Original Format)
CONTENUR UK LTD IMAGE BUSSINESS PARK, ACORNFIELD R
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCULIV250155395
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXXXX X XXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
19457.9
Net Weight (kg)
12753.46
Value of Goods, CIF (USD)
$27,958
Value of Goods, FOB (USD)
$19,767
Freight Cost
7949.22
Freight Value
8190.59
Insurance Cost
241.37
Acceptance Date
2025-02-27
Acceptance Number
482025000460788
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
68833
Customs Code
C134
Customs Declaration
48
Customs Value
27957.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
451579825
Document Type
N
Exchange Rate
4077.56
Flag Code
470
Identification Formula
48202500046078.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
20250123 - 240
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
287
Packaging Code
PK
Payment Date
2025-01-28
Payment Form
1
Preprinted Number
482025000460788
Subheadings
2
Tariff Base
113998955
User Type
23
Value Added Tax Base
113998955
Verification Number
6