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Supply Chain Intelligence about:

Umbra Llc

Company profile   United States

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5 US export shipments
US
2,184 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Umbra Llc
Date Shipper Weight Containers
2019-04-20 Umbra Llc 2607 KG 1
2019-04-20 Umbra Llc 2608 KG 1
2016-09-21 Umbra Llc 1343 KG 1
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Contact information for Umbra Llc

 
Address
1705 BROADWAY BUFFALO, NY 14212-2030
 

 
Top products
  1. garbage
  2. eori
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. 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

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Sample Bill of Lading

2,232 shipment records available

Bill of Lading Number
575013786111
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S AV CR 68 80 76
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Umbra Llc
Shipper (Original Format)
UMBRA LLC 1705 BROADWAY, BUFFALO NY 14212
Shipper Global HQ
Umbra Llc (B7)
Shipper Domestic HQ
Umbra Llc (B7)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
74.5
Net Weight (kg)
51.66
Value of Goods, CIF (USD)
$819
Value of Goods, FOB (USD)
$772
Freight Cost
46.88
Freight Value
47.09
Insurance Cost
0.21
Total Tax Paid
1233000
Acceptance Date
2023-10-05
Acceptance Number
482023000635773
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
353043
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
818.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
425127120
Document Type
N
Exchange Rate
4085.57
Flag Code
434
Identification Formula
48202300063577.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
9990039152
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-09-30
Payment Form
1
Payment Value
1233000
Preprinted Number
482023000635773
Subheadings
5
Tariff Base
3345387
Tariff Percentage
15.0
Tariff Subtotal
502000
Tariff Total
502000
User Type
23
Value Added Tax Base
3847387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
3

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