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Supply Chain Intelligence about:

Ashley Furniture Homestore

Company profile   United States

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15 US export shipments
US
9 South American shipments
South America

U.S. Export Customs records organized by company

15 U.S. Export shipments available for Ashley Furniture Homestore
Date Shipper Weight Containers
2023-04-20 Ashley Furniture Homestore 1853 KG 1
2023-04-06 Ashley Furniture Homestore 48 KG 1
2023-01-25 Ashley Furniture Homestore 1045 KG 1
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Contact information for Ashley Furniture Homestore

 
Address
829 N. ALAFAYA TRAIL, ORLANDO FI 32 ORLANDO
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575006143834
Shipment Date
2015-06-01
Filing Date
2015-06-01
Consignee
redacted
Consignee (Original Format)
LONDONO ISAZA MIGUEL CL 1 B SUR CR 38 10 IN 401
NIT ID (Original Format)
98550071
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Ashley Furniture Homestore
Shipper (Original Format)
ASHLEY FURNITURE HOMESTORE 1500 NW 167TH STREET MIAMI BEACH FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
906-12394023
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
9401710000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.87
Net Weight (kg)
21.48
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$190
Freight Cost
29.18
Freight Value
30.26
Insurance Cost
1.08
Total Tax Paid
187000
Acceptance Date
2015-06-01
Acceptance Number
902015000106557
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
40245
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
220.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
246543036
Document Type
N
Economic Activity
90
Exchange Rate
2549.97
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-10
Invoice Number
633188/31
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-05-22
Payment Form
1
Payment Value
187000
Preprinted Number
902015000106557
Subheadings
3
Tariff Base
561529
Tariff Percentage
15.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
645529
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
1