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Supply Chain Intelligence about:

Inhabit Sas

Company profile   Colombia

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Cleaned and organized South American shipments

204 South American shipments available for Inhabit Sas
Date Data Source Supplier Details
2020-01-17 Colombia Imports
INHABIT SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2020-01-17 Colombia Imports
INHABIT SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2020-01-17 Colombia Imports
INHABIT SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Inhabit Sas

 
Address
CR 15 93 75 OF 305 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 38 - Chemical products n.e.c.
  4. 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
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

204 shipment records available

Bill of Lading Number
575010597729
Shipment Date
2020-01-17
Filing Date
2020-01-17
Consignee
Inhabit Sas
Consignee (Original Format)
INHABIT SAS CR 15 93 75 OF 305
NIT ID (Original Format)
900205600
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tarkett Gdl S.A. Z.I. Eselborn Lent
Shipper (Original Format)
TARKETT GDL SA-DIVISION INTERNATIONAL Z.I. ESELBORN 11 AN DER FECKEL L9779 LENTZWEILER
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
SUDUR9RTM015940X
HS Code
5703200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
270.0
Item Quantity Unit
M2
Gross Weight (kg)
1132.5
Net Weight (kg)
1105.5
Value of Goods, CIF (USD)
$5,210
Value of Goods, FOB (USD)
$4,867
Freight Cost
319.35
Freight Value
343.69
Insurance Cost
24.34
Total Tax Paid
3226000
Acceptance Date
2020-01-09
Acceptance Number
482020000015763
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
484391
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5210.28
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
337720870
Document Type
N
Exchange Rate
3258.84
Flag Code
232
Identification Formula
48202000001576
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
2200077644
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
339
Packaging Code
PK
Payment Date
2019-12-29
Payment Form
1
Payment Value
3226000
Preprinted Number
482020000015763
Subheadings
3
Tariff Base
16979469
User Type
23
Value Added Tax Base
16979469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3226000
Value Added Tax Total
3226000
Verification Number
1

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