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Supply Chain Intelligence about:

Sagebrook Home

企业页面   United States

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轻松使用贸易数据

9 美国出口货运
US
1,191 南美货运信息
南美

按公司排序的美国出口海关记录

9 U.S. Export shipments available for Sagebrook Home
日期 发货人 重量 集装箱
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

 
地址
6259 BANDINI BLVD COMMERCE CA 90040 UNITED STATES
 
 

Sample Bill of Lading

2,704 shipment records available

Bill of Lading Number
320645
Shipment Date
2023-05-25
Filing Date
2023-05-25
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
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
HBOL516
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
9105990000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
26.37
Net Weight (kg)
23.73
Value of Goods, CIF (USD)
$294
Value of Goods, FOB (USD)
$270
Freight Cost
22.83
Freight Value
24.18
Insurance Cost
1.35
Total Tax Paid
499000
Acceptance Date
2023-05-17
Acceptance Number
482023000293094
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978631
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
294.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
68
Document Identifier
411969442
Document Type
N
Exchange Rate
4601.15
Flag Code
351
Identification Formula
48202300029309.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
PSI536228
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
394
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
1
Payment Value
499000
Preprinted Number
482023000293094
Subheadings
14
Tariff Base
1354947
Tariff Percentage
15.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
1557947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
3