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Supply Chain Intelligence about:

M. Swarovski GmbH

Company profile   Austria

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Cleaned and organized South American shipments

80 South American shipments available for M. Swarovski GmbH
Date Data Source Customer Details
2025-10-17 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
2025-10-17 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX X
2025-10-17 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX X
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Contact information for M. Swarovski GmbH

 
Address
WIPARK, 14. STRASSE 11, 3363 NEUFUR AMSTETTEN
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575016147737
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
M. Swarovski GmbH
Shipper (Original Format)
M. Swarovski GmbH Wipark, 14. Strabe 11,3363 Neufurth
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
VIE0238729
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24720.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$20,727
Value of Goods, FOB (USD)
$16,776
Freight Cost
3930.0
Freight Value
3950.58
Insurance Cost
20.58
Total Tax Paid
15339000
Acceptance Date
2025-10-17
Acceptance Number
482025000952805
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
372045
Customs Code
C100
Customs Declaration
48
Customs Value
20726.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
463226468
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500095280
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
900348002
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-09-22
Payment Form
1
Payment Value
15339000
Preprinted Number
482025000952805
Subheadings
1
Tariff Base
80729822
User Type
23
Value Added Tax Base
80729822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15339000
Value Added Tax Total
15339000
Verification Number
1

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