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Supply Chain Intelligence about:

Sara Rose International Inc.

Company profile   Taiwan, China

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Reveal patterns in global trade

Top countries/regions supplied by Sara Rose International Inc.
Destination Country/Region
  • Mexico
    443 shipments (80.4%)
  • Colombia
    108 shipments (19.6%)

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Cleaned and organized South American shipments

108 South American shipments available for Sara Rose International Inc.
Date Data Source Customer Details
2014-05-06 Colombia Imports
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2014-05-06 Colombia Imports
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2014-05-16 Colombia Imports
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X XXXX XXXXXXXX XXXXX XX XXXXX XXXX XXXX
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Sample Bill of Lading

551 shipment records available

Bill of Lading Number
014000005613
Shipment Date
2014-05-06
Filing Date
2014-05-06
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Sara Rose International Inc.
Shipper (Original Format)
SARA ROSE INTERNATIONAL 20F, 31 SAN MIN RD., SEC. 2, PANCHA
Carrier
KHNN - Kuehne & Nagel Inc
Carrier (Original Format)
KUEHNE + NAGEL S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
4357-0457-402.01
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
8215100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
888.78
Net Weight (kg)
844.34
Value of Goods, CIF (USD)
$12,208
Value of Goods, FOB (USD)
$11,662
Freight Cost
542.02
Freight Value
545.52
Insurance Cost
3.5
Total Tax Paid
7884000
Acceptance Date
2014-05-06
Acceptance Number
902014000076495
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
40447
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
12207.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
225926860
Document Type
N
Economic Activity
1810
Exchange Rate
1933.46
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-19
Invoice Number
COLES-40233
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2455
Packaging Code
PK
Payment Date
2014-03-24
Payment Form
10
Payment Value
7884000
Preprinted Number
902014000076495
Subheadings
2
Tariff Base
23603370
Tariff Percentage
15.0
Tariff Subtotal
3541000
Tariff Total
3541000
User Type
23
Value Added Tax Base
27144370
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4343000
Value Added Tax Total
4343000
Verification Number
9