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Uma Home Decor

Perfil de la empresa   United States

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Cleaned and organized South American shipments

578 South American shipments available for Uma Home Decor
Fecha fuente de datos Clientes Detalles
2024-07-12 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXX XX XX
2024-07-12 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXX XX XX
2024-11-13 Colombia Imports
GALERIA MONTEYANA SAS
XX XXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXX X XXX XXXXXXXX
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Contact information for Uma Home Decor

 
Dirección
350, WEST APRA STREET COMPTON, CA 9 COMPTON
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  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 70 - Glass and glassware
  4. HS 69 - Ceramic products
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

593 shipment records available

Bill of Lading Number
2776
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Muebles Jamar S.A
Consignee (Original Format)
MUEBLES JAMAR S.A CL 35 39 73 IN
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Uma Home Decor
Shipper (Original Format)
UMA HOME DECOR. 350 W APRA ST.
Shipper Global HQ
Uma Enterprises Inc. USA
Shipper Domestic HQ
Uma Enterprises Inc. USA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
TILCUSFE24040520
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XX XXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
127.87
Net Weight (kg)
122.47
Value of Goods, CIF (USD)
$1,434
Value of Goods, FOB (USD)
$1,281
Freight Cost
107.69
Freight Value
153.4
Insurance Cost
0.51
Total Tax Paid
2165000
Acceptance Date
2024-07-12
Acceptance Number
872024000080681
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
43508
Customs Code
C200
Customs Declaration
87
Customs Value
1434.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
440576215
Document Type
N
Exchange Rate
4096.09
Flag Code
741
Identification Formula
87202400008068.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
107435172
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
598
Other Costs
45.2
Packaging Code
BX
Payment Date
2024-05-04
Payment Form
1
Payment Value
2165000
Preprinted Number
872024000080681
Subheadings
8
Tariff Base
5874612
Tariff Percentage
15.0
Tariff Subtotal
881000
Tariff Total
881000
User Type
23
Value Added Tax Base
6755612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1284000
Value Added Tax Total
1284000

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