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Supply Chain Intelligence about:

Furni Inv. Sas

Company profile   Colombia

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Cleaned and organized South American shipments

226 South American shipments available for Furni Inv. Sas
Date Data Source Supplier Details
2023-05-29 Colombia Imports
FURNI INV. SAS
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXX
2023-05-29 Colombia Imports
FURNI INV. SAS
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXXX XX XXX
2023-06-26 Colombia Imports
FURNI INV. SAS
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXX XXXXX XXX
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Contact information for Furni Inv. Sas

 
Address
CR 13 98 21 CUNDINAMARCA
 
 
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 39 - Plastics and articles thereof
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 73 - Iron or steel articles
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

226 shipment records available

Bill of Lading Number
50291133
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Furni Inv. Sas
Consignee (Original Format)
FURNI INV. SAS CR 13 98 21
NIT ID (Original Format)
901210751
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gadol Trading Co.
Shipper (Original Format)
GADOL TRADING COMPANY FLAT/ RM 1508 15/F OFFICE TOWER TW
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
0086892
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603130000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
5866.1
Item Quantity Unit
M2
Gross Weight (kg)
2364.6
Net Weight (kg)
2078.64
Value of Goods, CIF (USD)
$2,797
Value of Goods, FOB (USD)
$2,640
Freight Cost
144.3
Freight Value
157.5
Insurance Cost
13.2
Total Tax Paid
3909000
Acceptance Date
2023-05-25
Acceptance Number
32023000702105
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501139
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2797.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
412086981
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000702105.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-05
Invoice Number
GTC249-5
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
353
Packaging Code
BT
Payment Date
2023-03-05
Payment Form
1
Payment Value
3909000
Preprinted Number
32023000702105
Subheadings
4
Tariff Base
12648203
Tariff Percentage
10.0
Tariff Subtotal
1265000
Tariff Total
1265000
User Type
23
Value Added Tax Base
13913203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2644000
Value Added Tax Total
2644000
Verification Number
3

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