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Supply Chain Intelligence about:

Todo En Hogar S.A.S.

企业页面   Colombia

See Todo En Hogar S.A.S.'s products and suppliers

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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。

108 South American shipments available for Todo En Hogar S.A.S.
日期 数据来源 供应商 详细信息
2018-04-30 Colombia Imports
TODO EN HOGAR S.A.S.
XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXX X XXXXXXXX X
2018-04-03 Colombia Imports
TODO EN HOGAR S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX
2018-04-23 Colombia Imports
TODO EN HOGAR S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
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 Todo En Hogar S.A.S.

 
地址
CL 10 B 36 32 OF 402 BOYACA
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575008885202
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Todo En Hogar S.A.S.
Consignee (Original Format)
TODO EN HOGAR S.A.S. CL 10 B 36 32 OF 402
NIT ID (Original Format)
900896622
Consignee Class
M
Consignee Province
5
Shipper
Fuzhou Riches Home & Garden Co., Ltd.
Shipper (Original Format)
FUZHOU RICHES HOME&GARDEN CO., LTD 5TH,FLOOR,N 11 TAIJIANG SUBAREA, JI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
BSIXMN184144
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
9403600000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXX X XXXXXXXX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
790.0
Net Weight (kg)
711.0
Value of Goods, CIF (USD)
$4,629
Value of Goods, FOB (USD)
$815
Freight Cost
3555.0
Freight Value
3813.76
Insurance Cost
19.56
Total Tax Paid
4798000
Acceptance Date
2018-04-30
Acceptance Number
32018000669224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
770243
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4628.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
302344997
Document Type
N
Exchange Rate
2812.83
Flag Code
249
Identification Formula
32018000669224
Import Type
1
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
18JENRH043
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
239.2
Packaging Code
BT
Payment Date
2018-04-19
Payment Form
8
Payment Value
4798000
Preprinted Number
32018000669224
Subheadings
1
Tariff Base
13020196
Tariff Percentage
15.0
Tariff Subtotal
1953000
Tariff Total
1953000
User Type
23
Value Added Tax Base
14973196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2845000
Value Added Tax Total
2845000
Verification Number
7