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Supply Chain Intelligence about:

Swift Marine

Company profile   Netherlands

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Cleaned and organized South American shipments

1 South American shipment available for Swift Marine
Date Data Source Customer Details
2020-02-07 Colombia Imports
SCS ADUANERA COLOMBIA S.A.S
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX
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Contact information for Swift Marine

 
Address
HOEKSTEEN HOOFDDORP 2132
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

67 shipment records available

Bill of Lading Number
575010671621
Shipment Date
2020-02-07
Filing Date
2020-02-07
Consignee
Scs Aduanera Colombia S.A.S
Consignee (Original Format)
SCS ADUANERA COLOMBIA S.A.S CR 41 5 B 25 OF 404
NIT ID (Original Format)
901205751
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Swift Marine
Shipper (Original Format)
SWIFT MARINE HOEKSTEEN 29 2132 MT HOOFDDORP THE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
020-27280304
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
1129.0
Item Quantity Unit
U
Gross Weight (kg)
837.0
Net Weight (kg)
753.3
Value of Goods, CIF (USD)
$9,465
Value of Goods, FOB (USD)
$5,035
Freight Cost
4415.67
Freight Value
4430.77
Insurance Cost
15.1
Total Tax Paid
8057000
Acceptance Date
2020-02-07
Acceptance Number
32020000180973
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
883720
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9465.39
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
339737108
Document Type
N
Exchange Rate
3411.45
Flag Code
23
Identification Formula
32020000180973
Import Type
1
Incomex Office
99
Invoice Date
2020-01-31
Invoice Number
561+3231
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
BT
Payment Date
2020-01-31
Payment Form
10
Payment Value
8057000
Preprinted Number
32020000180973
Subheadings
1
Tariff Base
32290705
Tariff Paid
1615000
Tariff Percentage
5.0
Tariff Subtotal
1615000
Tariff Total
1615000
Total Paid
8057000
User Type
23
Value Added Tax Base
33905705
Value Added Tax Paid
6442000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6442000
Value Added Tax Total
6442000
Verification Number
1

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