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Supply Chain Intelligence about:

Holden Decor Ltd.

企业页面   United Kingdom

See Holden Decor Ltd.'s products and customers

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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。

29 South American shipments available for Holden Decor Ltd.
日期 数据来源 客户 详细信息
2023-04-24 Colombia Imports
KONKER S A S
XXX XXX XXX XXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXX
2023-08-02 Colombia Imports
WALL DE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2023-09-19 Colombia Imports
KONKER S A S
XXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Holden Decor Ltd.

 
地址
GRIMSHAW STREET DARWEN LANCASHIRE BB32QJ
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575013328891
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Konker S A S
Consignee (Original Format)
KONKER S A S CR 50 73 43
NIT ID (Original Format)
860505877
Consignee Class
02
Consignee Province
11
Shipper
Holden Decor Ltd.
Shipper (Original Format)
HOLDEN DECOR LIMITED GRIMSHAW STREET DARWEN BB3 2QJ
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
9061297-4905
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
4814200000
Goods Shipped
XXX XXX XXX XXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
M2
Gross Weight (kg)
74.0
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$1,618
Value of Goods, FOB (USD)
$1,382
Freight Cost
229.4
Freight Value
236.31
Insurance Cost
6.91
Total Tax Paid
1395000
Acceptance Date
2023-04-24
Acceptance Number
32023000547088
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456467
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1618.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
409879906
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000547088.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
0000641911
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-20
Payment Form
1
Payment Value
1395000
Preprinted Number
32023000547088
Subheadings
1
Tariff Base
7340661
User Type
23
Value Added Tax Base
7340661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1395000
Value Added Tax Total
1395000
Verification Number
1