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Supply Chain Intelligence about:

The Imp. Collection

Company profile   United States

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Easy access to trade data

1 US export shipment
US
203 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for The Imp. Collection
Date Shipper Weight Containers
2022-10-30 The Collection 2524 KG 0
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Contact information for The Imp. Collection

 
Address
7885 NELSON RD PANORAMA CITY CA 91402 USA
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 70 - Glass and glassware
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

265 shipment records available

Bill of Lading Number
8545
Shipment Date
2023-07-19
Filing Date
2023-07-19
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
The Imp. Collection
Shipper (Original Format)
THE IMPORT COLLECTION 7885 NELSON ROAD PANORAMA CITY, CA
Shipper Global HQ
Tic The Imp. Collection
Shipper Domestic HQ
Tic The Imp. Collection
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
227266254
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
6913900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX X XXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.45
Net Weight (kg)
7.61
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$95
Freight Cost
5.75
Freight Value
6.03
Insurance Cost
0.28
Total Tax Paid
157000
Acceptance Date
2023-07-19
Acceptance Number
902023000113632
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
59241
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
100.95
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
414770009
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
90202300011363.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
707698
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
688
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
8
Payment Value
157000
Preprinted Number
902023000113632
Subheadings
24
Tariff Base
423579
Tariff Percentage
15.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
487579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
4

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