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Supply Chain Intelligence about:

Sendoline

Company profile   Sweden

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Cleaned and organized South American shipments

18 South American shipments available for Sendoline
Date Data Source Customer Details
2009-02-09 Colombia Imports
REPRESENTACIONES EURODENT S.A.
XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX
2009-02-09 Colombia Imports
REPRESENTACIONES EURODENT S.A.
XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX
2009-02-09 Colombia Imports
REPRESENTACIONES EURODENT S.A.
XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XX
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Contact information for Sendoline

 
Address
TILLVERKARVAGEN 6
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. 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

64 shipment records available

Bill of Lading Number
008100053964
Shipment Date
2009-02-09
Filing Date
2009-02-09
Consignee
Representaciones Eurodent S.A.
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A. CL 126 7 94
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
O
Consignee Province
11
Shipper
Sendoline Ab
Shipper (Original Format)
SENDOLINE AB SE 5209 TABY TILLVERKARVAEGEN 6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
COMERCIO INTEGRAL KRONOS S.A SIA.
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
5701V0VLPPZ
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
1950.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$7,070
Value of Goods, FOB (USD)
$6,448
Freight Cost
602.4
Freight Value
621.74
Insurance Cost
19.34
Total Tax Paid
4657000
Acceptance Date
2009-02-07
Acceptance Number
32009000098803
Annual License
2009
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
113918
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
7069.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
134899495
Document Type
R
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-17
Invoice Number
F15584
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A SIA.
License Number
20403944
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-12-17
Payment Form
1
Payment Value
4657000
Preprinted Number
32009000098803
Subheadings
1
Tariff Base
16873073
Tariff Paid
1687000
Tariff Percentage
10.0
Tariff Subtotal
1687000
Tariff Total
1687000
Total Paid
4657000
User ID
5493
User Type
26
Value Added Tax Base
18560073
Value Added Tax Paid
2970000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2970000
Value Added Tax Total
2970000
Verification Number
8

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