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Supply Chain Intelligence about:

Cheung's Rattan And Imp.

Company profile   United States

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Cleaned and organized South American shipments

77 South American shipments available for Cheung's Rattan And Imp.
Date Data Source Customer Details
2024-05-30 Colombia Imports
DELACALLE S.A.S.
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX XXXXXXXX XXXXXXXX
2024-05-30 Colombia Imports
DELACALLE S.A.S.
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX XXXXXXXX XXXXXXXX
2024-05-30 Colombia Imports
DELACALLE S.A.S.
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXXX XXXXXXXX XXX
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Contact information for Cheung's Rattan And Imp.

 
Address
3311 WEST CASTOR ST SANTA ANA CA 92704
 

 
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 44 - Wood and articles of wood; wood charcoal
  3. HS 70 - Glass and glassware
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
4399
Shipment Date
2024-05-30
Filing Date
2024-05-30
Consignee
Delacalle S.A.S.
Consignee (Original Format)
DELACALLE S.A.S. CL 10 32 115 LC 105
NIT ID (Original Format)
900033866
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Cheung's Rattan And Imp.
Shipper (Original Format)
CHEUNGS RATTAN IMPORTS 3311 WEST CASTOR SANTA ANA CA 92704
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
Truck
Transport Document
HBL2735
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
8306290000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
368.0
Item Quantity Unit
U
Gross Weight (kg)
552.33
Net Weight (kg)
497.1
Value of Goods, CIF (USD)
$4,785
Value of Goods, FOB (USD)
$4,420
Freight Cost
349.66
Freight Value
364.85
Insurance Cost
15.19
Total Tax Paid
6766000
Acceptance Date
2024-05-30
Acceptance Number
902024000087743
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19341
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
4785.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
438644083
Document Type
N
Exchange Rate
3837.58
Flag Code
434
Identification Formula
90202400008774.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
274055
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-04-19
Payment Form
8
Payment Value
6766000
Preprinted Number
902024000087743
Subheadings
13
Tariff Base
18363166
Tariff Paid
2754000
Tariff Percentage
15.0
Tariff Subtotal
2754000
Tariff Total
2754000
Total Paid
6766000
User Type
23
Value Added Tax Base
21117166
Value Added Tax Paid
4012000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4012000
Value Added Tax Total
4012000
Verification Number
1

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