Home 1 Ltda, ALLE 106 NO.54-54 | Buyer Report — Panjiva
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Home 1 Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Home 1 Ltda
Date Data Source Supplier Details
2008-04-03 Colombia Imports
HOME I LTDA
MUEBLES EN TEJIDOS DE RATTAN SOFA EN TEJIDO ARTESANAL CON COJINES REF HC 501 2 1 UND HC 103 2 1 UND MATERIAL HC HRA ONLY
2008-04-03 Colombia Imports
HOME I LTDA
MESA ARTESANAL DE CENTRO RECTANGULAR REF CH 101 4 MATERIAL HC MEDIDA 132 72 40CM 1 UND MESA ARTESANAL CON VIDRIO RECTANG
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Contact information for Home 1 Ltda

 
Address
ALLE 106 NO.54-54
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
022008100000
Filing Date
2008-04-03
Shipment Date
2008-03-05
Consignee
Home 1 Ltda
Consignee (Original Format)
HOME I LTDA CALLE 106 NO 54 54
NIT ID (Original Format)
900149987
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
8
Shipper
Rattan Masters
Shipper (Original Format)
RATTAN MASTERS BUXIN SECTION LIGUANG ROAD LISHIU T
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANA SAETA LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
5645SE200802022
HS Code
9401510000
Goods Shipped
MUEBLES EN TEJIDOS DE RATTAN SOFA EN TEJIDO ARTESANAL CON COJINES REF HC 501 2 1 UND HC 103 2 1 UND MATERIAL HC HRA ONLY
Item Quantity
123.0
Item Quantity Unit
U
Gross Weight (kg)
2447.49
Net Weight (kg)
2175.46
Value of Goods, CIF (USD)
$13,509
Value of Goods, FOB (USD)
$10,217
Freight Cost
3230.37
Freight Value
3291.68
Insurance Cost
61.31
Acceptance Date
2008-04-02
Acceptance Number
220080000678
Bank Branch ID
775
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
2419
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
13508.68
Declaration Type
2
Deposit Code
1501
Destination Providence
11
Document Identifier
118038807
Economic Activity
5236
Exchange Rate
1810.68
Flag Code
391
Identification Formula
5007001593648
Import Type
1
Invoice Date
2008-01-30
Invoice Number
R071208003
Legal Representative Document
32690479
Legal Representative Name
HURTADO CABALLERO LORCY DEL CARMEN
Municipality
8001.0
Number Packages
154
Packaging Code
PK
Payment Date
2008-02-05
Payment Form
1
Payment Value
14480258
Preprinted Number
20085090159364
Tariff Base
24459897
Tariff Paid
4891979
Tariff Percentage
20.0
Tariff Subtotal
4891979
Tariff Total
4891979
Total Paid
14480258
User ID
115
User Type
26
Value Added Tax Base
29351876
Value Added Tax Paid
4696300
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4696300
Value Added Tax Total
4696300
Verification Number
1