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Supply Chain Intelligence about:

At Home S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

203 South American shipments available for At Home S.A.S.
Date Data Source Supplier Details
2012-12-10 Colombia Imports
AT HOME S.A.S.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2012-12-10 Colombia Imports
AT HOME S.A.S.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2013-05-08 Colombia Imports
AT HOME S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX X XXXXXX XXXXXXXXXX
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Contact information for At Home S.A.S.

 
Address
CR 25 A 1 A SUR 43 LC 3526 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 73 - Iron or steel articles
  5. HS 69 - Ceramic products

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Sample Bill of Lading

203 shipment records available

Bill of Lading Number
575003845223
Shipment Date
2012-12-10
Filing Date
2012-12-10
Consignee
At Home S.A.S.
Consignee (Original Format)
AT HOME S.A.S. CR 25 A 1 A SUR 43 LC 3526
NIT ID (Original Format)
900392916
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Make My Day Inc.
Shipper (Original Format)
MAKE MY DAY, INC 1639B ELECTRIC AVENUE 90291
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA361295
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
3924109000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
43.07
Net Weight (kg)
38.76
Value of Goods, CIF (USD)
$805
Value of Goods, FOB (USD)
$696
Freight Cost
104.64
Freight Value
109.36
Insurance Cost
4.72
Total Tax Paid
489000
Acceptance Date
2012-12-10
Acceptance Number
902012000223401
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
159257
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
805.0
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
203383464
Document Type
N
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-16
Invoice Number
2821
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
23
Packaging Code
YY
Payment Date
2012-11-12
Payment Form
1
Payment Value
489000
Preprinted Number
902012000223401
Subheadings
37
Tariff Base
1463434
Tariff Percentage
15.0
Tariff Subtotal
220000
Tariff Total
220000
User Type
23
Value Added Tax Base
1683434
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
7

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