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Supply Chain Intelligence about:

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
575015837470
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Wonderful Muebles Spazio W S A S
Consignee (Original Format)
WONDERFUL MUEBLES SPAZIO W S A S CL 77 68 H 61
NIT ID (Original Format)
860000091
Consignee Class
02
Consignee Province
11
Shipper
Milliken And Co.
Shipper (Original Format)
MILLIKEN & COMPANY 300 LUKKEN INDUSTRIAL DRIVE, WEST.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. 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
7701CO142817
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
3506990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
769.92
Item Quantity Unit
KG
Gross Weight (kg)
842.07
Net Weight (kg)
769.92
Value of Goods, CIF (USD)
$6,124
Value of Goods, FOB (USD)
$5,966
Freight Cost
148.18
Freight Value
157.73
Insurance Cost
9.55
Total Tax Paid
4674000
Acceptance Date
2025-07-22
Acceptance Number
482025000768532
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342503
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6124.21
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
458550962
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500076853
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
14833806
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2025-07-19
Payment Form
1
Payment Value
4674000
Preprinted Number
482025000768532
Subheadings
2
Tariff Base
24597522
User Type
23
Value Added Tax Base
24597522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4674000
Value Added Tax Total
4674000
Verification Number
2

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