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Supply Chain Intelligence about:

Swedev Ab

企业页面   Sweden

See Swedev Ab'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。

322 South American shipments available for Swedev Ab
日期 数据来源 客户 详细信息
2025-03-25 Colombia Imports
NOVAFLEX REPRESENTACIONES SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX
2025-03-25 Colombia Imports
NOVAFLEX REPRESENTACIONES SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
2025-04-21 Colombia Imports
NOVAFLEX REPRESENTACIONES SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
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 9 customers of Swedev Ab

Contact information for Swedev Ab

 
地址
BOX 57 684 22 MUNKFORS MUNKFORS
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. 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
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

364 shipment records available

Bill of Lading Number
575015345063
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Novaflex Representaciones Sas
Consignee (Original Format)
NOVAFLEX REPRESENTACIONES SAS AV CL 26 69 D 91 TO AV OF 306
NIT ID (Original Format)
830055316
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Swedev Ab
Shipper (Original Format)
SWEDEV AB FABRIKSVAGEN 1, 684 32 MUNKFORS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
DZI380205
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
557.79
Net Weight (kg)
502.01
Value of Goods, CIF (USD)
$16,626
Value of Goods, FOB (USD)
$16,240
Freight Cost
385.88
Freight Value
385.89
Insurance Cost
0.01
Total Tax Paid
13229000
Acceptance Date
2025-03-25
Acceptance Number
482025000514664
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
280773
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16625.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
452514951
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
48202500051466
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
990611
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
1
Payment Value
13229000
Preprinted Number
482025000514664
Subheadings
2
Tariff Base
69624572
User Type
23
Value Added Tax Base
69624572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13229000
Value Added Tax Total
13229000
Verification Number
7

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