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Supply Chain Intelligence about:

Hogar & Telas S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Hogar & Telas S.A.S
Origin Country/Region
  • Peru
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Hogar & Telas S.A.S
Fecha fuente de datos Proveedor Detalles
2012-12-05 Colombia Imports
HOGAR & TELAS S.A.S
DO MM2IN284 DECLARACION 1 DE 1, FACTURA(S) 012 001158,3,960 UNIDAD TOALLA ROPA DE TOCADOR
2012-10-16 Colombia Imports
HOGAR & TELAS S.A.S
DO MM2IO140 DECLARACION 1 DE 1, FACTURA(S) 012 001147,40 UNIDAD TOALLA REF= TOALLA ROPA DE
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Contact information for Hogar & Telas S.A.S

 
Dirección
CL 4 SUR 38 121 IN 301 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
012000018535
Filing Date
2012-12-05
Shipment Date
2012-12-03
Consignee
Hogar & Telas S.A.S
Consignee (Original Format)
HOGAR & TELAS S.A.S CL 4 SUR 38 121 IN 301
NIT ID (Original Format)
900503391
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Tejidos San Jacinto S.A.
Shipper (Original Format)
TEJIDOS SAN JACINTO S.A AV. COLECTORA INDUSTRIAL 162-172 SA
Shipper Ultimate Parent
#<SpCompany:0x00560be586d480>
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Maritime
Transport Document
COU121101
HS Code
6302600000
Goods Shipped
DO MM2IN284 DECLARACION 1 DE 1, FACTURA(S) 012 001158,3,960 UNIDAD TOALLA ROPA DE TOCADOR
Item Quantity
10340.0
Item Quantity Unit
U
Gross Weight (kg)
5280.0
Net Weight (kg)
5016.0
Value of Goods, CIF (USD)
$38,008
Value of Goods, FOB (USD)
$34,808
Freight Cost
1990.0
Freight Value
3199.67
Insurance Cost
259.67
Total Tax Paid
11055000
Acceptance Date
2012-12-05
Acceptance Number
902012000219840
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
8961
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
38008.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
203255495
Document Type
N
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-06
Invoice Number
012 001158
Legal Representative Document
103757586
Legal Representative Name
BEDOYA ESTRADA LEIDY JOHANNA
Municipality
5001.0
Number Packages
259
Other Costs
950.0
Packaging Code
CS
Payment Date
2012-11-20
Payment Form
8
Payment Value
11055000
Preprinted Number
902012000219840
Subheadings
1
Tariff Base
69096011
User Type
23
Value Added Tax Base
69096011
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11055000
Value Added Tax Total
11055000