菜单

Supply Chain Intelligence about:

Interfaceflor L.L.C.

企业页面   United States

See Interfaceflor L.L.C.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

1 US export shipment
US
378 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Interfaceflor L.L.C.
日期 发货人 重量 集装箱
2014-09-20 Interfaceflor Llc KG 0
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 35 customers of Interfaceflor L.L.C.

Contact information for Interfaceflor L.L.C.

 
地址
1503 ORCHARD HILL ROAD LAGRANGE, GA 30240
 

 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

1,074 shipment records available

Bill of Lading Number
575011414534
Shipment Date
2021-03-29
Filing Date
2021-03-29
Consignee
Della Valentina Colombia S. A.
Consignee (Original Format)
DELLA VALENTINA COLOMBIA S.A.S CL 93 15 51 OF 201
NIT ID (Original Format)
900085739
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Interfaceflor L.L.C.
Shipper (Original Format)
INTERFACEFLOR LLC 1503 ORCHARD HILL RD
Shipper Global HQ
Interface Inc.
Shipper Domestic HQ
Interface Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NCOCTG065902
HS Code
5703200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX
Item Quantity
155.0
Item Quantity Unit
M2
Gross Weight (kg)
575.0
Net Weight (kg)
574.65
Value of Goods, CIF (USD)
$2,996
Value of Goods, FOB (USD)
$2,840
Freight Cost
153.0
Freight Value
156.12
Insurance Cost
3.12
Total Tax Paid
2076000
Acceptance Date
2021-03-11
Acceptance Number
482021000143352
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
626566
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2995.67
Declaration Type
3
Deposit Code
7201
Destination Providence
11
Document Identifier
361720093
Document Type
N
Exchange Rate
3647.99
Flag Code
23
Identification Formula
4.8202100014335E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-23
Invoice Number
21012269
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-03-03
Payment Form
1
Payment Value
2076000
Preprinted Number
482021000143352
Subheadings
1
Tariff Base
10928174
User Type
23
Value Added Tax Base
10928174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2076000
Value Added Tax Total
2076000
Verification Number
2

成千上万的公司使用磐聚网研究供应商和竞争对手


注册