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Supply Chain Intelligence about:

Milex Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

128 South American shipments available for Milex Inc.
日期 数据来源 客户 详细信息
2025-09-25 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2025-09-22 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2025-09-25 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
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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See all 4 customers of Milex Inc.

Contact information for Milex Inc.

 
地址
W 53 RD STREET SUITE 212 DORAL FL 3 DORAL
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
4612669
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Milex Inc.
Shipper (Original Format)
MILEX, INC 7950 NW 53 RD, STREET SUITE 212
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
045-15624560
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
98.0
Item Quantity Unit
2U
Gross Weight (kg)
152.98
Net Weight (kg)
138.44
Value of Goods, CIF (USD)
$14,145
Value of Goods, FOB (USD)
$13,890
Freight Cost
234.54
Freight Value
255.41
Insurance Cost
20.87
Total Tax Paid
10490000
Acceptance Date
2025-09-25
Acceptance Number
32025001718183
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
748783
Customs Code
C200
Customs Declaration
3
Customs Value
14145.34
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
461742174
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001718183
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
277-25
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-09-15
Payment Form
1
Payment Value
10490000
Preprinted Number
32025001718183
Subheadings
2
Tariff Base
55211808
User Type
23
Value Added Tax Base
55211808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10490000
Value Added Tax Total
10490000

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