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Supply Chain Intelligence about:

Sab Furniture Sas

Company profile   Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Sab Furniture Sas
Date Data Source Supplier Details
2019-10-04 Colombia Imports
SAB FURNITURE SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXX
2019-10-04 Colombia Imports
SAB FURNITURE SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXX
2019-10-04 Colombia Imports
SAB FURNITURE SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
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Contact information for Sab Furniture Sas

 
Address
CR 51 B 79 118 CAUCA
 
 
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 70 - Glass and glassware
  3. HS 69 - Ceramic products
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
2228
Shipment Date
2019-10-04
Filing Date
2019-10-04
Consignee
Sab Furniture Sas
Consignee (Original Format)
SAB FURNITURE SAS CR 51 B 79 118
NIT ID (Original Format)
900719629
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
A&B Home
Shipper (Original Format)
A&B HOME 9520 SANTA ANITA AVE.; RANCHO CUCAM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
GLXL15575
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
84.18
Net Weight (kg)
84.18
Value of Goods, CIF (USD)
$1,027
Value of Goods, FOB (USD)
$987
Freight Cost
34.57
Freight Value
39.51
Insurance Cost
4.94
Total Tax Paid
1300000
Acceptance Date
2019-10-04
Acceptance Number
872019000190360
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
26528
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
1026.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
328842289
Document Type
N
Exchange Rate
3435.71
Flag Code
434
Identification Formula
87201900019036
Import Type
1
Incomex Office
99
Invoice Date
2019-08-01
Invoice Number
USG.34426
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
8001.0
Number Packages
21
Packaging Code
PK
Payment Date
2019-08-18
Payment Form
1
Payment Value
1300000
Preprinted Number
872019000190360
Subheadings
75
Tariff Base
3528405
Tariff Paid
529000
Tariff Percentage
15.0
Tariff Subtotal
529000
Tariff Total
529000
Total Paid
1300000
User Type
23
Value Added Tax Base
4057405
Value Added Tax Paid
771000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
771000
Value Added Tax Total
771000
Verification Number
2

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