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Supply Chain Intelligence about:

Hedgren Creations NV

Company profile   Belgium

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Cleaned and organized South American shipments

24 South American shipments available for Hedgren Creations NV
Date Data Source Customer Details
2025-05-07 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXX X X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX
2025-05-07 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXX X X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX
2025-05-07 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXX X X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX
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See all 2 customers of Hedgren Creations NV

Contact information for Hedgren Creations NV

 
Address
ANKERRUI 2 2000 ANTWERPEN BELGIU AMBERES
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
277020
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Hedgren Creations NV
Shipper (Original Format)
HEDGREN CREATIONS NV Ankerrui 2 2000 Antwerpen Belgiu
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
317-25-01154-091
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220010
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$2,114
Value of Goods, FOB (USD)
$2,023
Freight Cost
87.1
Freight Value
90.53
Insurance Cost
3.43
Total Tax Paid
3289000
Acceptance Date
2025-05-06
Acceptance Number
32025000911158
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
382542
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2113.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
453996517
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000911158
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
F/202501815
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
8
Payment Value
3289000
Preprinted Number
32025000911158
Subheadings
4
Tariff Base
8924063
Tariff Paid
1339000
Tariff Percentage
15.0
Tariff Subtotal
1339000
Tariff Total
1339000
Total Paid
3289000
User Type
23
Value Added Tax Base
10263063
Value Added Tax Paid
1950000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1950000
Value Added Tax Total
1950000
Verification Number
1

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