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Supply Chain Intelligence about:

La Z Boy

Company profile   United States

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13 US export shipments
US
1 South American shipment
South America

U.S. Export Customs records organized by company

13 U.S. Export shipments available for La Z Boy
Date Shipper Weight Containers
2014-12-20 La Z Boy Inc. 1113 KG 1
2014-08-02 La Z Boy Inc. 1458 KG 1
2014-08-02 La Z Boy Inc. 9071 KG 1
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Contact information for La Z Boy

 
Address
1284 NORTH TELEGRAPH ROAD MONROE, MI 48162-5138
 

 
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 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575004896065
Shipment Date
2014-01-07
Filing Date
2014-01-07
Consignee
Falek Latina S.A.S
Consignee (Original Format)
FALEK LATINA S.A.S CR 71 53 73
NIT ID (Original Format)
830065914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
La Z Boy
Shipper (Original Format)
LA-Z-BOY INCORPORATED 1284 N. TELEGRAPH ROAD, MONROE, MIC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-412-01-P0
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
9401610000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
417.93
Net Weight (kg)
417.93
Value of Goods, CIF (USD)
$4,382
Value of Goods, FOB (USD)
$3,841
Freight Cost
489.47
Freight Value
540.43
Insurance Cost
13.44
Total Tax Paid
2715000
Acceptance Date
2014-01-04
Acceptance Number
482014000003624
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
61982
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4381.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
220746392
Document Type
N
Exchange Rate
1921.22
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-10
Invoice Number
333800181
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
37.52
Packaging Code
PK
Payment Date
2013-12-22
Payment Form
1
Payment Value
2715000
Preprinted Number
482014000003624
Subheadings
3
Tariff Base
8418152
Tariff Percentage
14.0
Tariff Subtotal
1179000
Tariff Total
1179000
User Type
23
Value Added Tax Base
9597152
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1536000
Value Added Tax Total
1536000
Verification Number
7

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