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Supply Chain Intelligence about:

Home Flooring Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Home Flooring Sas
Origin Country/Region
  • Germany
    42 shipments (51.9%)
  • France
    31 shipments (38.3%)
  • Spain
    8 shipments (9.9%)

Easy access to trade data

Cleaned and organized South American shipments

81 South American shipments available for Home Flooring Sas
Date Data Source Supplier Details
2021-01-23 Colombia Imports
HOME FLOORING SAS
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX
2021-06-21 Colombia Imports
HOME FLOORING SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX
2021-10-25 Colombia Imports
HOME FLOORING SAS
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXX XXXXX XXXXXX
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Contact information for Home Flooring Sas

 
Address
CL 163 A 18 A 43 CUNDINAMARCA
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575011268899
Shipment Date
2021-01-23
Filing Date
2021-01-23
Consignee
Home Flooring Sas
Consignee (Original Format)
HOME FLOORING SAS CL 163 A 18 A 43
NIT ID (Original Format)
900623336
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Alsapan Sas
Shipper (Original Format)
ALSAPAN 1 RUE DE L ERUROPE 67520
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
20-12-20-003200
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX
Item Quantity
0.9
Item Quantity Unit
M3
Gross Weight (kg)
290.0
Net Weight (kg)
290.0
Value of Goods, CIF (USD)
$656
Value of Goods, FOB (USD)
$633
Freight Cost
12.95
Freight Value
23.09
Insurance Cost
1.9
Total Tax Paid
433000
Acceptance Date
2021-01-23
Acceptance Number
482021000042361
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
601936
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
656.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
359650655
Document Type
N
Exchange Rate
3469.76
Flag Code
434
Identification Formula
48202100004236
Import Type
5
Incomex Office
99
Invoice Date
2020-12-04
Invoice Number
01706796
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
8.24
Packaging Code
PK
Payment Date
2020-12-12
Payment Form
99
Payment Value
433000
Preprinted Number
482021000042361
Subheadings
2
Tariff Base
2277863
User Type
23
Value Added Tax Base
2277863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
433000
Value Added Tax Total
433000
Verification Number
6