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Supply Chain Intelligence about:

Swedbrand Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

72 South American shipments available for Swedbrand Ltd.
Date Data Source Customer Details
2024-07-09 Colombia Imports
TAKAMI S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXX
2024-07-17 Colombia Imports
COSMETIKA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX
2024-09-27 Colombia Imports
COSMETIKA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXX X XXXXX
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Contact information for Swedbrand Ltd.

 
Address
10/F GUANGDONG INVESTMENT TOWER, 14 HONG KONG
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575014521462
Shipment Date
2024-07-09
Filing Date
2024-07-09
Consignee
Takami S A
Consignee (Original Format)
TAKAMI S A CL 98 A 60 53
NIT ID (Original Format)
830081427
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Swedbrand Ltd.
Shipper (Original Format)
SWEDBRAND LTD 10/F GUANGDONG INVESTMENT TOWER, 14
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SZHD24050373A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXX
Item Quantity
70200.0
Item Quantity Unit
U
Gross Weight (kg)
927.28
Net Weight (kg)
818.8
Value of Goods, CIF (USD)
$3,414
Value of Goods, FOB (USD)
$2,346
Freight Cost
1048.82
Freight Value
1067.52
Insurance Cost
18.7
Total Tax Paid
5152000
Acceptance Date
2024-07-09
Acceptance Number
352024000333198
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
419242
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3413.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
440348241
Document Type
N
Exchange Rate
4096.09
Flag Code
434
Identification Formula
35202400033319.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-25
Invoice Number
SAJ/2024/2991
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
468
Packaging Code
YY
Payment Date
2024-05-25
Payment Form
10
Payment Value
5152000
Preprinted Number
352024000333198
Subheadings
2
Tariff Base
13983314
Tariff Percentage
15.0
Tariff Subtotal
2097000
Tariff Total
2097000
User Type
23
Value Added Tax Base
16080314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3055000
Value Added Tax Total
3055000
Verification Number
9