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Supply Chain Intelligence about:

Eleiko Group Ab

Company profile   Sweden

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Cleaned and organized South American shipments

81 South American shipments available for Eleiko Group Ab
Date Data Source Customer Details
2024-02-05 Colombia Imports
PLAYGREENS INTERNATIONAL S.A.S.
XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXXXXX XXX XX XXXXXX
2024-02-05 Colombia Imports
PLAYGREENS INTERNATIONAL S.A.S.
XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXX
2025-03-19 Colombia Imports
PLAYGREENS INTERNATIONAL S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXX
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Contact information for Eleiko Group Ab

 
Address
SKACKELVAGEN 1 302 62 HALMSTAD
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575014117853
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Playgreens International S.A.S.
Consignee (Original Format)
PLAYGREENS INTERNATIONAL S.A.S. CL 25 B 85 C 51 BRR SANTA CECILIA
NIT ID (Original Format)
900358965
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Eleiko Group Ab
Shipper (Original Format)
ELEIKO GROUP AB KLASTORPSVAGEN 18 302 62
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
038224-00201
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXXXXX XXX XX XXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
1274.79
Net Weight (kg)
923.81
Value of Goods, CIF (USD)
$26,803
Value of Goods, FOB (USD)
$26,376
Freight Cost
413.53
Freight Value
426.72
Insurance Cost
13.19
Total Tax Paid
19805000
Acceptance Date
2024-02-05
Acceptance Number
482024000065073
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
86861
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26802.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
432216895
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400006507.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
E189464:GJ:LAC
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
8
Payment Value
19805000
Preprinted Number
482024000065073
Subheadings
3
Tariff Base
104236496
User Type
23
Value Added Tax Base
104236496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19805000
Value Added Tax Total
19805000
Verification Number
6

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