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Gerflor

Perfil de la empresa   France

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Cleaned and organized South American shipments

539 South American shipments available for Gerflor
Fecha fuente de datos Clientes Detalles
2025-03-25 Colombia Imports
WONDERFUL MUEBLES SPAZIO W S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX X
2025-04-03 Colombia Imports
COMERCIALIZADORA CALYPSO SAS
XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX
2025-04-03 Colombia Imports
COMERCIALIZADORA CALYPSO SAS
XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXX
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Contact information for Gerflor

 
Dirección
ZI DU BOIS DES LOTS 26130 ST PAUL 3 ST PAUL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

543 shipment records available

Bill of Lading Number
575015385561
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Wonderful Muebles Spazio W S A S
Consignee (Original Format)
WONDERFUL MUEBLES SPAZIO W S A S CL 77 68 H 61
NIT ID (Original Format)
860000091
Consignee Class
02
Consignee Province
11
Shipper
Gerflor
Shipper (Original Format)
GERFLOR SAS ZI DU BOIS DES LOTS 26130 ST PAUL T
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
ANR/CTG/20782
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
3918109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX X
Item Quantity
1412.84
Item Quantity Unit
M2
Gross Weight (kg)
6626.65
Net Weight (kg)
6310.95
Value of Goods, CIF (USD)
$22,363
Value of Goods, FOB (USD)
$20,468
Freight Cost
1862.33
Freight Value
1895.08
Insurance Cost
32.75
Total Tax Paid
17440000
Acceptance Date
2025-03-15
Acceptance Number
482025000499100
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
281109
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22362.91
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
452515292
Document Type
N
Exchange Rate
4104.56
Flag Code
276
Identification Formula
48202500049910
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
0000125035253R
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2025-03-07
Payment Form
8
Payment Value
17440000
Preprinted Number
482025000499100
Subheadings
1
Tariff Base
91789906
User Type
23
Value Added Tax Base
91789906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17440000
Value Added Tax Total
17440000

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