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Supply Chain Intelligence about:

H.A.Industri Recycling & Trading

Company profile   Sweden

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Reveal patterns in global trade

Top countries/regions supplied by H.A.Industri Recycling & Trading
Destination Country/Region
  • Colombia
    74 shipments (100.0%)

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Cleaned and organized South American shipments

74 South American shipments available for H.A.Industri Recycling & Trading
Date Data Source Customer Details
2008-04-29 Colombia Imports
COMERCIALIZADORA NACIONAL DE PAPELES CONALPA S.A.
XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XX XXXXX XX XXX
2008-04-26 Colombia Imports
DORADOS GRAFICOS LTDA
XXX XXXXX XXXX XXXXXX XX XXXXXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXX
2008-04-28 Colombia Imports
PUBLICULTURAL S.A.
XXX XXXXXXXXX XX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XX XX XXXX
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Contact information for H.A.Industri Recycling & Trading

 
Address
INDISKA OCEANEN SE 418 34 GOTEBORG GOTEBORG
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
008100002265
Shipment Date
2008-04-29
Filing Date
2008-04-29
Consignee
Comercializadora Nacional De Papeles Conalpa S.A.
Consignee (Original Format)
COMERCIALIZADORA NACIONAL DE PAPELES CONALPA S.A. CL 77 28 B 51
NIT ID (Original Format)
830045435
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
H.A.Industri Recycling & Trading
Shipper (Original Format)
H.A INDUSTRI RECYCLING & TRADING INDISKA OCEANEN SE-418 34 GOTEBORG
Carrier (Original Format)
NAVEGAR E.U.
Declarer
PROMOTORA DE CARGA LTDA SIA
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
VAB003222
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810190000
Goods Shipped
XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XX XXXXX XX XXX
Item Quantity
22488.0
Item Quantity Unit
KG
Gross Weight (kg)
22792.0
Net Weight (kg)
22488.0
Value of Goods, CIF (USD)
$26,456
Value of Goods, FOB (USD)
$24,468
Freight Cost
1731.0
Freight Value
1988.92
Insurance Cost
73.4
Total Tax Paid
15602963
Acceptance Date
2008-04-28
Acceptance Number
62008100106296
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
76778
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
26456.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
119124673
Document Type
N
Economic Activity
5137
Exchange Rate
1765.75
Flag Code
23
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-19
Invoice Number
971041184
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
184.52
Packaging Code
PK
Payment Date
2008-03-19
Payment Form
1
Payment Value
15602963
Preprinted Number
62008100106296
Subheadings
1
Tariff Base
46715459
Tariff Paid
7007319
Tariff Percentage
15.0
Tariff Subtotal
7007319
Tariff Total
7007319
Total Paid
15602963
User ID
4757
User Type
26
Value Added Tax Base
53722778
Value Added Tax Paid
8595644
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8595644
Value Added Tax Total
8595644
Verification Number
1

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