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Supply Chain Intelligence about:

Mickey (Yikalu) Furniture Co.

Company profile   China

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Cleaned and organized South American shipments

84 South American shipments available for Mickey (Yikalu) Furniture Co.
Date Data Source Customer Details
2015-09-10 Colombia Imports
SOSA NOVOA OLGA MARINELA
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXX XX XXXXXXX
2015-11-11 Colombia Imports
SOSA GONZALEZ HEIDY JOHANNA
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XX
2015-11-11 Colombia Imports
SOSA GONZALEZ HEIDY JOHANNA
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XXXXXX
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Contact information for Mickey (Yikalu) Furniture Co.

 
Address
XIADONG INDUSTRIAL AREA JIU JIANG GUANG DONG
 
 
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 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. 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

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575006365842
Shipment Date
2015-09-10
Filing Date
2015-09-10
Consignee
Sosa Novoa Olga Marinela
Consignee (Original Format)
SOSA NOVOA OLGA MARINELA CR 50 74 13
NIT ID (Original Format)
40040499
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mickey (Yikalu) Furniture Co.
Shipper (Original Format)
MICKEY ( YIKALU ) FURNITURE COMPANY XIADONG INDUSTRIAL AREA JIU JIANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HKGCOBUN15080233
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
9403890000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2364.93
Net Weight (kg)
2128.43
Value of Goods, CIF (USD)
$7,382
Value of Goods, FOB (USD)
$6,900
Freight Cost
436.82
Freight Value
482.27
Insurance Cost
45.45
Total Tax Paid
7693000
Acceptance Date
2015-09-10
Acceptance Number
352015000308050
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
929080
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7382.27
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
252274918
Document Type
N
Exchange Rate
3119.93
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-04
Invoice Number
0507
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
200
Packaging Code
PK
Payment Date
2015-08-04
Payment Form
8
Payment Value
7693000
Preprinted Number
352015000308050
Subheadings
2
Tariff Base
23032166
Tariff Percentage
15.0
Tariff Subtotal
3455000
Tariff Total
3455000
User Type
23
Value Added Tax Base
26487166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4238000
Value Added Tax Total
4238000
Verification Number
2

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