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Supply Chain Intelligence about:

Inhabit Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

84 South American shipments available for Inhabit Ltda
Date Data Source Supplier Details
2013-12-02 Colombia Imports
INHABIT SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXX XX
2013-12-02 Colombia Imports
INHABIT SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXX
2013-12-02 Colombia Imports
INHABIT SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXX XXX
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Contact information for Inhabit Ltda

 
Address
CR 17 90 50 AP 801 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575004792353
Shipment Date
2013-12-02
Filing Date
2013-12-02
Consignee
Inhabit Ltda
Consignee (Original Format)
INHABIT SAS CR 17 90 50 AP 801
NIT ID (Original Format)
900205600
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Moreira Y Compania S.A
Shipper (Original Format)
MOREIRA Y COMPANIA S.A AVENIDA DE LA FLORIDA, 62 PALOMAR,
Shipper Global HQ
Moreira Y Compania S.A
Shipper Domestic HQ
Moreira Y Compania S.A
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SCLBGT131113765
HS Code
6908900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXX XX
Item Quantity
461.21
Item Quantity Unit
M2
Gross Weight (kg)
12340.19
Net Weight (kg)
12340.19
Value of Goods, CIF (USD)
$11,906
Value of Goods, FOB (USD)
$11,368
Freight Cost
480.94
Freight Value
537.78
Insurance Cost
56.84
Total Tax Paid
6336000
Acceptance Date
2013-12-02
Acceptance Number
482013000492132
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
724522
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11905.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
219609801
Document Type
N
Exchange Rate
1928.25
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
R226158
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2013-11-03
Payment Form
1
Payment Value
6336000
Preprinted Number
482013000492132
Subheadings
2
Tariff Base
22957050
Tariff Paid
2296000
Tariff Percentage
10.0
Tariff Subtotal
2296000
Tariff Total
2296000
Total Paid
6336000
User Type
23
Value Added Tax Base
25253050
Value Added Tax Paid
4040000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4040000
Value Added Tax Total
4040000
Verification Number
6

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