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Supply Chain Intelligence about:

Interface Llc

企业页面   United States

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轻松使用贸易数据

7 美国出口货运
US
98 南美货运信息
南美

按公司排序的美国出口海关记录

7 U.S. Export shipments available for Interface Llc
日期 发货人 重量 集装箱
2015-10-01 Interface Inc. KG 1
2015-09-05 Interface Inc. 13276 KG 1
2015-08-21 Interface Inc. 13612 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Interface Llc

 
地址
116 COOLEY RD LA GRANGE GA 30240
 

 
Top products
  1. textile waste
  2. pcr
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 57 - Carpets and other textile floor coverings
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

322 shipment records available

Bill of Lading Number
575005796133
Shipment Date
2015-01-02
Filing Date
2015-01-02
Consignee
Insigma Asociados S.A.S.
Consignee (Original Format)
INSIGMA ASOCIADOS S.A.S. CL 90 19 41 OF 504 BRR CHICO
NIT ID (Original Format)
830018312
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Interface Llc
Shipper (Original Format)
INTERFACE LLC 1503 ORCHARD HILL RD LAGRANGE, GEOR
Shipper Global HQ
Interface Inc.
Shipper Domestic HQ
Interface Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United States
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
Transport Document
35716
HS Code
5703200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
295.0
Item Quantity Unit
M2
Gross Weight (kg)
2021.28
Net Weight (kg)
1819.15
Value of Goods, CIF (USD)
$6,867
Value of Goods, FOB (USD)
$6,516
Freight Cost
198.71
Freight Value
350.83
Insurance Cost
13.55
Total Tax Paid
2565000
Acceptance Date
2014-12-24
Acceptance Number
482014000540722
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9776
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6866.62
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
238807672
Document Type
N
Exchange Rate
2334.98
Flag Code
43
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
2000311
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
138.57
Packaging Code
PK
Payment Date
2014-12-26
Payment Form
1
Payment Value
2565000
Preprinted Number
482014000540722
Subheadings
2
Tariff Base
16033420
Total Paid
2565000
User Type
23
Value Added Tax Base
16033420
Value Added Tax Paid
2565000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2565000
Value Added Tax Total
2565000
Verification Number
6

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