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Supply Chain Intelligence about:

Tvilum Aps

Company profile   Denmark

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Cleaned and organized South American shipments

155 South American shipments available for Tvilum Aps
Date Data Source Customer Details
2023-02-24 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
2023-02-24 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
2023-02-24 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
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Contact information for Tvilum Aps

 
Address
DK-8882 FAARVANG FAARVANG
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575013178960
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tvilum Aps
Shipper (Original Format)
TVILUM A/S EGON KRISTIANSENS ALLE 2 - 8882
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
46048
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
9397.0
Net Weight (kg)
9027.0
Value of Goods, CIF (USD)
$19,573
Value of Goods, FOB (USD)
$17,048
Freight Cost
2521.52
Freight Value
2524.93
Insurance Cost
3.41
Total Tax Paid
18469000
Acceptance Date
2023-02-24
Acceptance Number
482023000122679
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
71864
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
19572.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
406756083
Document Type
N
Exchange Rate
4966.33
Flag Code
467
Identification Formula
48202300012267.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
2062041605
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
905
Packaging Code
PC
Payment Date
2023-01-28
Payment Form
3
Payment Value
18469000
Preprinted Number
482023000122679
Subheadings
3
Tariff Base
97203643
User Type
23
Value Added Tax Base
97203643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18469000
Value Added Tax Total
18469000
Verification Number
2

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