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Supply Chain Intelligence about:

Accent Decor

Company profile   United States

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1 US import shipment
US
1 US export shipment
US
161 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Accent Decor, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Accent Decor

 
Address
6550-A JIMMY CARTER BLVD NORCROSS, GA 30071
 

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

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Sample Bill of Lading

274 shipment records available

Bill of Lading Number
2841835
Shipment Date
2017-12-11
Filing Date
2017-12-11
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Accent Decor
Shipper (Original Format)
ACCENT DECOR, INC 6550-A JIMMY CARTER BLVD
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0057880
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819600000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.21
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$66
Freight Cost
1.56
Freight Value
2.28
Insurance Cost
0.07
Total Tax Paid
63000
Acceptance Date
2017-12-10
Acceptance Number
32017001889941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691778
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
67.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
296272306
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
32017001889941
Import Type
1
Incomex Office
99
Invoice Date
2017-09-19
Invoice Number
2344611
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
0.65
Packaging Code
YY
Payment Date
2017-11-05
Payment Form
1
Payment Value
63000
Preprinted Number
32017001889941
Subheadings
26
Tariff Base
204080
Tariff Percentage
10.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
224080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
6

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