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Supply Chain Intelligence about:

Muebo S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Muebo S.A.S.
Origin Country/Region
  • China
    662 shipments (76.6%)
  • Vietnam
    74 shipments (8.6%)
  • India
    66 shipments (7.6%)
  • Indonesia
    22 shipments (2.5%)
  • Turkey
    9 shipments (1.0%)
  • Mexico
    9 shipments (1.0%)
  • United States
    8 shipments (0.9%)
  • Taiwan, China
    4 shipments (0.5%)
  • Hong Kong, China
    3 shipments (0.3%)
  • Japan
    2 shipments (0.2%)
  • Philippines
    2 shipments (0.2%)
  • Thailand
    2 shipments (0.2%)
  • New Zealand
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

864 South American shipments available for Muebo S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-03-03 Colombia Imports
MUEBO S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-03-03 Colombia Imports
MUEBO S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-03-03 Colombia Imports
MUEBO S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 45 suppliers of Muebo S.A.S.

Contact information for Muebo S.A.S.

 
Dirección
CR 25 A 1 A SUR 45 LC 9652 BOYACA
 
 
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 83 - Metal; miscellaneous products of base metal
  3. HS 70 - Glass and glassware
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

864 shipment records available

Bill of Lading Number
575013152235
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Muebo S.A.S.
Consignee (Original Format)
MUEBO S.A.S. CR 25 A 1 A SUR 45 LC 9652
NIT ID (Original Format)
900067223
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hudson Global Marketing USA Inc.
Shipper (Original Format)
HUDSON GLOBAL MARKETING USA INC. 297 GETTY AVE. PATERSON, NJ 07503
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUMF873381
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
9401790000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
451.93
Net Weight (kg)
406.73
Value of Goods, CIF (USD)
$3,161
Value of Goods, FOB (USD)
$2,660
Freight Cost
495.7
Freight Value
501.02
Insurance Cost
5.32
Total Tax Paid
5653000
Acceptance Date
2023-03-03
Acceptance Number
352023000102608
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
103828
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3161.02
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
407473130
Document Type
N
Exchange Rate
4853.9
Flag Code
23
Identification Formula
35202300010260.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
209618
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
226
Packaging Code
PC
Payment Date
2022-12-27
Payment Form
10
Payment Value
5653000
Preprinted Number
352023000102608
Subheadings
5
Tariff Base
15343275
Tariff Percentage
15.0
Tariff Subtotal
2301000
Tariff Total
2301000
User Type
23
Value Added Tax Base
17644275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3352000
Value Added Tax Total
3352000
Verification Number
7

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