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Supply Chain Intelligence about:

Textiles De Hogar Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Textiles De Hogar Sas
Origin Country/Region
  • Pakistan
    108 shipments (73.5%)
  • India
    27 shipments (18.4%)
  • Brazil
    5 shipments (3.4%)
  • China
    5 shipments (3.4%)
  • Canada
    1 shipments (0.7%)
  • Portugal
    1 shipments (0.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

147 South American shipments available for Textiles De Hogar Sas
Fecha fuente de datos Proveedor Detalles
2023-01-20 Colombia Imports
TEXTILES DE HOGAR SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XX X
2023-01-20 Colombia Imports
TEXTILES DE HOGAR SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX
2023-04-17 Colombia Imports
TEXTILES DE HOGAR SAS
XXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 12 suppliers of Textiles De Hogar Sas

Contact information for Textiles De Hogar Sas

 
Dirección
VIA 40 71 197 BG 260 CAUCA
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. 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
  3. HS 52 - Cotton
  4. HS 55 - Man-made staple fibres
  5. HS 57 - Carpets and other textile floor coverings

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
633
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Textiles De Hogar Sas
Consignee (Original Format)
TEXTILES DE HOGAR SAS VIA 40 71 197 BG 260 BRR LA CONCEPCI
NIT ID (Original Format)
901034148
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
2672183 Ontario Inc.
Shipper (Original Format)
2672183 ONTARIO INC 50 CARROLL STREET M4M 1X3 TORONTO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Truck
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
6302320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XX X
Item Quantity
276.0
Item Quantity Unit
U
Gross Weight (kg)
27.12
Net Weight (kg)
20.48
Value of Goods, CIF (USD)
$2,941
Value of Goods, FOB (USD)
$2,894
Freight Cost
44.96
Freight Value
46.93
Insurance Cost
1.97
Total Tax Paid
5085000
Acceptance Date
2023-01-20
Acceptance Number
872023000008416
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206495
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
2941.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
929
Destination Providence
8
Document Identifier
405197338
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
87202300000841
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
ENV_0019
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
87
Packaging Code
CS
Payment Date
2022-08-24
Payment Form
1
Payment Value
5085000
Preprinted Number
872023000008416
Subheadings
3
Tariff Base
13800838
Tariff Percentage
15.0
Tariff Subtotal
2070000
Tariff Total
2070000
User Type
23
Value Added Tax Base
15870838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3015000
Value Added Tax Total
3015000
Verification Number
7

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