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Haveli S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Haveli S A S
Fecha fuente de datos Proveedor Detalles
2018-11-14 Colombia Imports
HAVELI S A S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2018-11-14 Colombia Imports
HAVELI S A S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2018-11-14 Colombia Imports
HAVELI S A S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
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Contact information for Haveli S A S

 
Dirección
CR 11 94 43 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 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
3073585
Filing Date
2018-11-14
Shipment Date
2018-11-14
Consignee
Haveli S A S
Consignee (Original Format)
HAVELI S A S CR 11 94 43
NIT ID (Original Format)
900892538
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sparkle Exp.
Shipper (Original Format)
SPARKLE EXPORTS 3/31, VIBHAV NAGAR
Shipper Global HQ
Sparkle Exp.
Shipper Domestic HQ
Sparkle Exp.
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
MEDUMB425137
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
9405509000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
831.0
Item Quantity Unit
U
Gross Weight (kg)
911.97
Net Weight (kg)
820.78
Value of Goods, CIF (USD)
$7,443
Value of Goods, FOB (USD)
$6,899
Freight Cost
516.04
Freight Value
544.38
Insurance Cost
28.34
Total Tax Paid
8627000
Acceptance Date
2018-11-14
Acceptance Number
32018002397059
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
897093
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7442.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
314753196
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
32018002397059
Import Type
1
Incomex Office
99
Invoice Date
2018-08-20
Invoice Number
SE-005/2018-20
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
228
Packaging Code
CS
Payment Date
2018-09-07
Payment Form
1
Payment Value
8627000
Preprinted Number
32018002397059
Subheadings
19
Tariff Base
23410760
Tariff Percentage
15.0
Tariff Subtotal
3512000
Tariff Total
3512000
User Type
23
Value Added Tax Base
26922760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5115000
Value Added Tax Total
5115000
Verification Number
5

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