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Milliken And Co.

企业页面   United States

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轻松使用贸易数据

750 美国出口货运
US
992 南美货运信息
南美

按公司排序的美国出口海关记录

750 U.S. Export shipments available for Milliken And Co.
日期 发货人 重量 集装箱
2024-12-29 Milliken & Co. 6999 KG 0
2024-06-22 Milliken & Co. 3921 KG 0
2024-04-29 Milliken & Co. 6695 KG 0
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Contact information for Milliken And Co.

 
地址
1300 4TH AVENUE LAGRANGE, GA 30240 ,706-880-3130
 

 
Top products
  1. carpet tiles
  2. floor
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 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,174 shipment records available

Bill of Lading Number
575015889154
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Carvajal Espacios S.A.S.
Consignee (Original Format)
CARVAJAL ESPACIOS S.A.S. BIC CL 29 NORTE 6 A 40
NIT ID (Original Format)
890311274
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Milliken And Co.
Shipper (Original Format)
MILLIKEN Y COMPANY 300 LUKEN INDUSTRIAL DRIVE WEST / L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
BANQ1068270141
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
Item Quantity
272.68
Item Quantity Unit
KG
Gross Weight (kg)
297.68
Net Weight (kg)
272.68
Value of Goods, CIF (USD)
$2,226
Value of Goods, FOB (USD)
$2,185
Freight Cost
40.7
Freight Value
41.42
Insurance Cost
0.72
Total Tax Paid
1712000
Acceptance Date
2025-08-19
Acceptance Number
482025000829663
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
298236
Customs Code
C100
Customs Declaration
48
Customs Value
2226.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
459386677
Document Type
N
Exchange Rate
4048.74
Flag Code
470
Identification Formula
48202500082966
Import Type
1
Incomex Office
99
Invoice Date
2025-07-12
Invoice Number
14840471
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
31
Packaging Code
YY
Payment Date
2025-08-03
Payment Form
5
Payment Value
1712000
Preprinted Number
482025000829663
Subheadings
2
Tariff Base
9013103
User Type
23
Value Added Tax Base
9013103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1712000
Value Added Tax Total
1712000
Verification Number
5

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