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Supply Chain Intelligence about:

Interdesign Inc.

Company profile   United States

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Cleaned and organized South American shipments

79 South American shipments available for Interdesign Inc.
Date Data Source Customer Details
2025-03-06 Colombia Imports
INVERSIONES RANGUN SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXX
2025-03-06 Colombia Imports
INVERSIONES RANGUN SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXX
2025-03-06 Colombia Imports
INVERSIONES RANGUN SAS
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXX
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Contact information for Interdesign Inc.

 
Address
30320 EMERALD VALLEY PARKWAY CHICAGO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
4490122
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Inversiones Rangun Sas
Consignee (Original Format)
INVERSIONES RANGUN SAS CR 17 166 75
NIT ID (Original Format)
830107411
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Interdesign Inc.
Shipper (Original Format)
INTERDESIGN INC 30320 EMERALD VALLEY PARKWAY GLENWI
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MI100001637
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4420900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
30.6
Net Weight (kg)
29.06
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$373
Freight Cost
41.85
Freight Value
52.84
Insurance Cost
3.66
Total Tax Paid
646000
Acceptance Date
2025-03-06
Acceptance Number
32025000609646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388440
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
425.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451742649
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000609646
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
34255477
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
7.33
Packaging Code
YY
Payment Date
2025-02-24
Payment Form
8
Payment Value
646000
Preprinted Number
32025000609646
Subheadings
8
Tariff Base
1752818
Tariff Percentage
15.0
Tariff Subtotal
263000
Tariff Total
263000
User Type
23
Value Added Tax Base
2015818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
5

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