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Supply Chain Intelligence about:

Tradeland Group B.V

Company profile   Netherlands

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Cleaned and organized South American shipments

51 South American shipments available for Tradeland Group B.V
Date Data Source Customer Details
2024-06-28 Colombia Imports
LAMINADOS DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XX
2024-10-18 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXX
2024-11-09 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXX XXXXXXXX XXXXXXX
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Contact information for Tradeland Group B.V

 
Address
JOOP GEESINKWEG 901-999 OFFICE 1.19 AMSTERDAN
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014515414
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
Laminados Del Caribe S.A.S.
Consignee (Original Format)
LAMINADOS DEL CARIBE S.A.S. KM 13 14 VIA MALAMBO ATLANTICO
NIT ID (Original Format)
900723571
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Tradeland Group B.V
Shipper (Original Format)
TRADELAND GROUP B.V JOOP GEESINKWEG 901-999 OFFICE 1.19
Carrier (Original Format)
MARITIMA ADUANERA INTERCONTINENTAL MARADUANA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
11
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523100000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1000000.0
Item Quantity Unit
KG
Gross Weight (kg)
1000000.0
Net Weight (kg)
1000000.0
Value of Goods, CIF (USD)
$56,700
Value of Goods, FOB (USD)
$39,800
Freight Cost
16700.0
Freight Value
16900.0
Insurance Cost
200.0
Total Tax Paid
59076000
Acceptance Date
2024-06-27
Acceptance Number
872024000073568
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
261765
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
56700.0
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
439943379
Document Type
N
Exchange Rate
4175.96
Flag Code
472
Identification Formula
87202400007356.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-02
Invoice Number
FE130-24
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8433.0
Number Packages
1
Packaging Code
VO
Payment Date
2024-05-28
Payment Form
10
Payment Value
59076000
Preprinted Number
872024000073568
Subheadings
1
Tariff Base
236776932
Tariff Percentage
5.0
Tariff Subtotal
11839000
Tariff Total
11839000
User Type
23
Value Added Tax Base
248615932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47237000
Value Added Tax Total
47237000
Verification Number
4

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