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Supply Chain Intelligence about:

Holden Decor Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

48 South American shipments available for Holden Decor Ltd.
Date Data Source Customer Details
2025-10-20 Colombia Imports
KONKER S A S
XX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXX XXXXX XXXXXXXX XXXX X XXXXX X XXXX XXXXX
2025-10-01 Colombia Imports
KONKER S A S
XX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXX
2025-10-20 Colombia Imports
KONKER S A S
XX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXX
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Contact information for Holden Decor Ltd.

 
Address
GRIMSHAW STREET DARWEN LANCASHIRE BB32QJ
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575016150189
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Konker S A S
Consignee (Original Format)
KONKER S A S CR 50 73 43
NIT ID (Original Format)
860505877
Consignee Class
02
Consignee Province
11
Shipper
Holden Decor Ltd.
Shipper (Original Format)
HOLDEN DECOR LIMITED GRIMSHAW STREET DARWEN
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SECURITYS SAS
Shipment Origin
Poland
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
MIQBHX05153
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXX XXXXX XXXXXXXX XXXX X XXXXX X XXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
M2
Gross Weight (kg)
5.1
Net Weight (kg)
4.8
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$51
Freight Cost
29.58
Freight Value
29.76
Insurance Cost
0.18
Total Tax Paid
59000
Acceptance Date
2025-10-20
Acceptance Number
32025001846224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725447
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
80.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
463416268
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001846224
Import Type
1
Incomex Office
99
Invoice Date
2025-10-09
Invoice Number
0000698842
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-09
Payment Form
1
Payment Value
59000
Preprinted Number
32025001846224
Subheadings
1
Tariff Base
312298
User Type
23
Value Added Tax Base
312298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
2