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Supply Chain Intelligence about:

Baker Furniture

Company profile   United States

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27 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

27 U.S. Export shipments available for Baker Furniture
Date Shipper Weight Containers
2016-10-06 Baker Furniture 1 KG 1
2016-02-12 Baker Furniture 6197 KG 2
2015-12-27 Baker Furniture 3062 KG 1
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Contact information for Baker Furniture

 
Address
358 SAN LORENZO AVE SUITE 3005 CORA DURMITH
 
 
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 44 - Wood and articles of wood; wood charcoal
  4. HS 70 - Glass and glassware
  5. HS 41 - Raw hides and skins (other than furskins) and leather

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575003995401
Shipment Date
2013-01-30
Filing Date
2013-01-30
Consignee
I. M. A. Industria De Articulos De Madera S.A.
Consignee (Original Format)
IMA - INDUSTRIA DE ARTICULOS DE MADERA S.A. CR 68 D 18 80
NIT ID (Original Format)
860002122
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Baker Furniture
Shipper (Original Format)
BAKER FURNITURE 110522ND STREET SE HICKORY NC 28602
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
542412458516
HS Code
4421909000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$1,762
Value of Goods, FOB (USD)
$598
Freight Cost
1134.39
Freight Value
1164.39
Insurance Cost
30.0
Total Tax Paid
866000
Acceptance Date
2013-01-30
Acceptance Number
32013000138081
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
123438
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1761.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
205404100
Document Type
N
Exchange Rate
1779.73
Flag Code
249
Identification Formula
2013000100000
Import Type
99
Incomex Office
99
Invoice Date
2013-01-04
Invoice Number
LF010413
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-01-07
Payment Form
99
Payment Value
866000
Preprinted Number
32013000138081
Subheadings
1
Tariff Base
3135866
Tariff Paid
314000
Tariff Percentage
10.0
Tariff Subtotal
314000
Tariff Total
314000
Total Paid
866000
User Type
23
Value Added Tax Base
3449866
Value Added Tax Paid
552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
552000
Value Added Tax Total
552000

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