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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

45 South American shipments available for Holden Decor Ltd.
Date Data Source Customer Details
2024-10-04 Colombia Imports
KONKER S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXXXX X
2024-10-15 Colombia Imports
KONKER S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXXXX XXXXX
2025-02-10 Colombia Imports
KONKER S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXX XX XXX
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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

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575014841825
Shipment Date
2024-10-04
Filing Date
2024-10-04
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 St, Darwen BB3 2QJ
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
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
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
M2
Gross Weight (kg)
150.0
Net Weight (kg)
134.4
Value of Goods, CIF (USD)
$2,869
Value of Goods, FOB (USD)
$1,782
Freight Cost
1017.0
Freight Value
1087.0
Insurance Cost
70.0
Total Tax Paid
2283000
Acceptance Date
2024-10-04
Acceptance Number
32024001386496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176289
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2868.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
445376189
Document Type
N
Exchange Rate
4188.11
Flag Code
245
Identification Formula
32024001386496.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
0000674851
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-23
Payment Form
1
Payment Value
2283000
Preprinted Number
32024001386496
Subheadings
1
Tariff Base
12014682
User Type
23
Value Added Tax Base
12014682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2283000
Value Added Tax Total
2283000
Verification Number
9

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