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Supply Chain Intelligence about:

Hogar Santandereano

Company profile   Colombia

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Cleaned and organized South American shipments

149 South American shipments available for Hogar Santandereano
Date Data Source Supplier Details
2024-05-06 Colombia Imports
HOGAR SANTANDEREANO SAS
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
2024-05-06 Colombia Imports
HOGAR SANTANDEREANO SAS
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
2024-05-06 Colombia Imports
HOGAR SANTANDEREANO SAS
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
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Contact information for Hogar Santandereano

 
Address
CLL 33 #16-56
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575014365515
Shipment Date
2024-05-06
Filing Date
2024-05-06
Consignee
Hogar Santandereano
Consignee (Original Format)
HOGAR SANTANDEREANO SAS CL 33 16 56
NIT ID (Original Format)
901192775
Consignee Class
02
Consignee Province
68
Shipper
Yiwu Toyo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU TOYO IMP & EXP CO,. LTD ROOM715 HUISHANGTIANDI BUILDING NO.
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMJAL232056578
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
8421211000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
528.8
Net Weight (kg)
427.02
Value of Goods, CIF (USD)
$1,085
Value of Goods, FOB (USD)
$1,032
Freight Cost
51.88
Freight Value
52.82
Insurance Cost
0.94
Total Tax Paid
1329000
Acceptance Date
2024-05-04
Acceptance Number
482024000239483
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
328635
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1084.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
68
Document Identifier
436251402
Document Type
N
Exchange Rate
3964.59
Flag Code
434
Identification Formula
48202400023948.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-24
Invoice Number
TYHS2401
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
68001.0
Number Packages
1218
Packaging Code
PK
Payment Date
2024-03-28
Payment Form
1
Payment Value
1329000
Preprinted Number
482024000239483
Subheadings
12
Tariff Base
4300867
Tariff Paid
430000
Tariff Percentage
10.0
Tariff Subtotal
430000
Tariff Total
430000
Total Paid
1329000
User Type
23
Value Added Tax Base
4730867
Value Added Tax Paid
899000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
899000
Value Added Tax Total
899000
Verification Number
1

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