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Supply Chain Intelligence about:

Eleiko Group Ab

企业页面   Sweden

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

83 South American shipments available for Eleiko Group Ab
日期 数据来源 客户 详细信息
2025-03-19 Colombia Imports
PLAYGREENS INTERNATIONAL S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXX
2025-08-29 Colombia Imports
INVERSIONES BLUCHER S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXXX
2025-08-29 Colombia Imports
INVERSIONES BLUCHER S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 17 customers of Eleiko Group Ab

Contact information for Eleiko Group Ab

 
地址
SKACKELVAGEN 1 302 62 HALMSTAD
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575015370826
Filing Date
2025-03-19
Shipment Date
2025-03-19
Consignee
Playgreens International S.A.S.
Consignee (Original Format)
PLAYGREENS INTERNATIONAL S.A.S. CL 25 B 85 C 51 BRR SANTA CECILIA
NIT ID (Original Format)
900358965
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Eleiko Group Ab
Shipper (Original Format)
ELEIKO GROUP AB KLASTORPSVAGEN 18 302 62
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
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
11220
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
74.0
Value of Goods, CIF (USD)
$4,385
Value of Goods, FOB (USD)
$3,410
Freight Cost
973.0
Freight Value
975.05
Insurance Cost
2.05
Total Tax Paid
3428000
Acceptance Date
2025-03-19
Acceptance Number
32025000680175
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407756
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4385.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452334209
Document Type
N
Exchange Rate
4114.18
Flag Code
724
Identification Formula
32025000680175
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
E227088:MQ:LAC
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
8
Payment Value
3428000
Preprinted Number
32025000680175
Subheadings
1
Tariff Base
18040885
User Type
23
Value Added Tax Base
18040885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3428000
Value Added Tax Total
3428000
Verification Number
1

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