Supply Chain Intelligence about:

Muebles Omar

Company profile

Dominican Republic

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Cleaned and organized South American shipments

4 South American shipments available for Muebles Omar

Date	Data Source	Supplier	Details
2022-10-25	Colombia Exports	INDUSTRIAS NORTECAUCANAS S.A.S.	XXXXXXXXXX
2022-10-25	Colombia Exports	INDUSTRIAS NORTECAUCANAS S.A.S.	XXXXXXXXXX
2022-11-21	Colombia Exports	INDUSTRIAS NORTECAUCANAS S.A.S.	XXXXXXXXXX

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Top HS Codes

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

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Sample Bill of Lading

237 shipment records available

Export Declaration Number

6007704305286

Export Declaration Date

2022-10-25

Record Date

2022-10-01

Shipment Date

2022-10-01

Consignee

Muebles Omar S A

Consignee (Original Format)

MUEBLES OMAR S A CCAMINO DEL CAFE 100 SANTO DOMINGO RP D

Shipper

Industrias Nortecaucanas S.A.S.

Shipper (Original Format)

INDUSTRIAS NORTECAUCANAS S.A.S. CL 16 41 210 OF 104 404

Shipper Class

2

Shipper Identification

891500202

Shipper Identification Type

2

Shipper User Code Type

36

Declarer

AGENCIA DE ADUANAS ML S.A.S NIVEL 1

Shipment Origin

CTG

Shipment Destination

SANTO DOMINGO

Port of Lading

Cartagena (CO)

Transport Method

Maritime

Customs Regime Code

1

Customs Administration Code

48

Customs Code

48

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

9401910000

Item Quantity

5.0

Item Unit

U

Gross Weight (kg)

172.7

Net Weight (kg)

63.32

Value of Goods, FOB (USD)

$15

Value of Goods, FOB (COP)

74534.1

Commerce Department Office Code

99

Data Code

1

Declaration Type

1

Department Code

5001

Export Modality Code

2

Has Special Systems

2

Is Transshipment

N

Negotiation Currency Code

USD

Number Declared Items

2

Origin Certificate Type

8

Origin Department Position

76

Origin Office

5

Payment Method

2

Shipment Authorization Number

6027701648575

Shipment Code

1

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