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Supply Chain Intelligence about:

Interlatam Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
165 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 Interlatam Llc
日期 发货人 重量 集装箱
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Contact information for Interlatam Llc

 
地址
3934 CYPRESS CREEK PKWY SUITE HOUSTON
 
 
Top products
  1. flooring
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

Sample Bill of Lading

167 shipment records available

Bill of Lading Number
4566121
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Ezgo S.A.S
Consignee (Original Format)
EZGO S.A.S CR 11 A 93 A 46 ED OFFICE PARK OF 102
NIT ID (Original Format)
830105276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Interlatam Llc
Shipper (Original Format)
INTERLATAM LLC 3934 CYPRESS CREEK PKWY SUITE 201,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
WCE250252
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.36
Item Quantity Unit
KG
Gross Weight (kg)
1.6
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$100
Freight Cost
35.44
Freight Value
44.68
Insurance Cost
4.62
Total Tax Paid
111000
Acceptance Date
2025-07-14
Acceptance Number
32025001293022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573086
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
145.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
457979254
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001293022
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
1128
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
4.62
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
5
Payment Value
111000
Preprinted Number
32025001293022
Subheadings
2
Tariff Base
581958
User Type
23
Value Added Tax Base
581958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
3