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Supply Chain Intelligence about:

Sagebrook Home

Company profile   United States

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9 US export shipments
US
1,191 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
2023-04-03 Sagebrook Home 6433 KG 1
2023-03-07 Sagebrook Home 6687 KG 1
2022-12-17 Sagebrook Home 6583 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

2,704 shipment records available

Bill of Lading Number
8867
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Vila Decoracion S.A.S.
Consignee (Original Format)
VILA DECORACION S.A.S. CIR 75 39 B 61
NIT ID (Original Format)
900700190
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sagebrook Home
Shipper (Original Format)
SAGEBROOK HOME 6315 Bandini Blvd., Commerce, CA, U
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
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
226210686
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
9405509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
31.17
Net Weight (kg)
28.04
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$341
Freight Cost
17.24
Freight Value
18.24
Insurance Cost
1.0
Total Tax Paid
551000
Acceptance Date
2023-06-21
Acceptance Number
902023000096638
Bank Branch ID
676
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
154697
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
359.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
413303828
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
90202300009663.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
PSI535828
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
457
Packaging Code
PK
Payment Date
2023-04-12
Payment Form
1
Payment Value
551000
Preprinted Number
902023000096638
Subheadings
18
Tariff Base
1495863
Tariff Paid
224000
Tariff Percentage
15.0
Tariff Subtotal
224000
Tariff Total
224000
Total Paid
551000
User Type
23
Value Added Tax Base
1719863
Value Added Tax Paid
327000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
8

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