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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

54 South American shipments available for Contenur Uk Ltd.
Date Data Source Customer Details
2024-10-21 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX X
2024-10-25 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXXXXXX X
2024-10-25 Colombia Imports
CONTENUR COLOMBIA SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXX XX
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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

54 shipment records available

Bill of Lading Number
575014868119
Shipment Date
2024-10-21
Filing Date
2024-10-21
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
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 XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX X
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
21706.0
Net Weight (kg)
13986.0
Value of Goods, CIF (USD)
$30,635
Value of Goods, FOB (USD)
$21,796
Freight Cost
8551.92
Freight Value
8838.78
Insurance Cost
286.86
Acceptance Date
2024-10-21
Acceptance Number
482024000583430
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
350114
Customs Code
C134
Customs Declaration
48
Customs Value
30635.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
446166445
Document Type
N
Exchange Rate
4263.17
Flag Code
467
Identification Formula
48202400058343.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
20240913-24000
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
280
Packaging Code
PK
Payment Date
2024-09-23
Payment Form
1
Preprinted Number
482024000583430
Subheadings
1
Tariff Base
130603279
User Type
23
Value Added Tax Base
130603279