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Supply Chain Intelligence about:

Sagebrook Home

Company profile   United States

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9 US export shipments
US
1,538 South American shipments
South America

U.S. Export Customs records organized by company

9 U.S. Export shipments available for Sagebrook Home
Date Shipper Weight Containers
2023-07-07 Sagebrook Home 7006 KG 1
2023-04-03 Sagebrook Home 6433 KG 1
2023-03-07 Sagebrook Home 6687 KG 1
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Contact information for Sagebrook Home

 
Address
6259 BANDINI BLVD COMMERCE CA 90040 UNITED STATES
 

 
Top products
  1. goods iraq
  2. furniture home
  3. para
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 70 - Glass and glassware
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

3,974 shipment records available

Bill of Lading Number
355365
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
68
Shipper
Sagebrook Home
Shipper (Original Format)
SAGEBROOK HOME, LLC 6315 BANDINI BLVD, COMMERCE CA USA
Shipper Global HQ
Sagabrook Home
Shipper Domestic HQ
Sagabrook Home
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HBOL573
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
9701990000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
62.98
Value of Goods, CIF (USD)
$706
Value of Goods, FOB (USD)
$667
Freight Cost
34.08
Freight Value
38.75
Insurance Cost
4.67
Total Tax Paid
1127000
Acceptance Date
2025-04-21
Acceptance Number
482025000567382
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293644
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
705.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
68
Document Identifier
453384895
Document Type
N
Exchange Rate
4329.9
Flag Code
702
Identification Formula
48202500056738
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
PSI756880
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
1
Payment Value
1127000
Preprinted Number
482025000567382
Subheadings
18
Tariff Base
3056693
Tariff Percentage
15.0
Tariff Subtotal
459000
Tariff Total
459000
User Type
23
Value Added Tax Base
3515693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
668000
Value Added Tax Total
668000
Verification Number
1

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