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Arteriors Home

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Arteriors Home
Date Data Source Customer Details
2012-12-13 Colombia Imports
DARS ZARZUR & COMPANIA S. EN C.
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXX
2012-12-13 Colombia Imports
DARS ZARZUR & COMPANIA S. EN C.
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX
2014-03-13 Colombia Imports
WONDERFUL MUEBLES SPAZIO W S A S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX
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Contact information for Arteriors Home

 
Address
1745 HAYDEN DR. CARROLLTON TX 75006 UNITED STATESOF
 

 
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
  2. HS 70 - Glass and glassware
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
550
Filing Date
2012-12-13
Shipment Date
2012-12-13
Consignee
Dars Zarzur & Compania S. En C.
Consignee (Original Format)
DARS ZARZUR & COMPANIA S. EN C. CR 1 OESTE 1 B 70
NIT ID (Original Format)
900316061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Arteriors Home
Shipper (Original Format)
ARTERIORS HOME 1745 HAYDEN DR NRO 100,75006
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
DC-3851
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
51.29
Net Weight (kg)
46.16
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$209
Freight Cost
46.51
Freight Value
133.23
Insurance Cost
1.91
Total Tax Paid
207000
Acceptance Date
2012-12-13
Acceptance Number
882012000128852
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
255826
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
342.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
203551080
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-25
Invoice Number
I427573
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
19
Other Costs
84.81
Packaging Code
PK
Payment Date
2012-10-18
Payment Form
1
Payment Value
207000
Preprinted Number
882012000128852
Subheadings
14
Tariff Base
617583
Tariff Paid
93000
Tariff Percentage
15.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
207000
User Type
23
Value Added Tax Base
710583
Value Added Tax Paid
114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
9

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