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Supply Chain Intelligence about:

Moblihouse Sas

Company profile   Colombia

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Cleaned and organized South American shipments

264 South American shipments available for Moblihouse Sas
Date Data Source Supplier Details
2023-09-18 Colombia Imports
MOBLIHOUSE SAS
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2023-09-18 Colombia Imports
MOBLIHOUSE SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXX
2023-09-18 Colombia Imports
MOBLIHOUSE SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXX
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Contact information for Moblihouse Sas

 
Address
CR 27 11 73 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

264 shipment records available

Bill of Lading Number
575013716204
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Moblihouse Sas
Consignee (Original Format)
MOBLIHOUSE SAS CR 27 11 73
NIT ID (Original Format)
901370862
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Majica Inc.
Shipper (Original Format)
MAJICA INC. P.H. SL 55. PISO 22, BARRIO. AVENI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
ESL23070857
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
1085.0
Item Quantity Unit
U
Gross Weight (kg)
4083.4
Net Weight (kg)
3675.06
Value of Goods, CIF (USD)
$12,691
Value of Goods, FOB (USD)
$11,102
Freight Cost
1550.88
Freight Value
1589.73
Insurance Cost
38.85
Total Tax Paid
18364000
Acceptance Date
2023-09-18
Acceptance Number
32023001315839
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
649225
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12691.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
422955562
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001315839.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
MAJ-2307#014
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
863
Packaging Code
CT
Payment Date
2023-07-31
Payment Form
1
Payment Value
18364000
Preprinted Number
32023001315839
Subheadings
4
Tariff Base
49833257
Tariff Percentage
15.0
Tariff Subtotal
7475000
Tariff Total
7475000
User Type
23
Value Added Tax Base
57308257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10889000
Value Added Tax Total
10889000
Verification Number
5

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