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Mohawk Carpets And Affiliates

企业页面   United States

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轻松使用贸易数据

101 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

101 U.S. Export shipments available for Mohawk Carpets And Affiliates
日期 发货人 重量 集装箱
2019-09-15 Mohawk Carpets And Affiliates 7516 KG 1
2019-08-01 Mohawk Carpets And Affiliates 7677 KG 1
2019-06-16 Mohawk Carpets And Affiliates 12921 KG 1
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Contact information for Mohawk Carpets And Affiliates

 
地址
AP.O.BOX 1448, 508 EAST MORRIS S ADALTON, GA 30721 DALTON GEORGIA 30721-340
 

 
Top products
  1. box dammam saudi arabia
  2. lebanon
  3. carpet tiles
  4. vinyl tile
  5. underlay
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575000767322
Shipment Date
2009-09-21
Filing Date
2009-09-21
Consignee
Multiproyectos S A En Reestructuracion
Consignee (Original Format)
MULTIPROYECTOS S A EN REESTRUCTURACION CR 15 77 75 P 3 LC 101 102
NIT ID (Original Format)
860059687
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mohawk Carpets And Affiliates
Shipper (Original Format)
MOHAWK CARPETS AND AFFILIATES PO BOX 1448 508 EAST MORRIS STREET
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
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
Air
Transport Document
307-31928632
HS Code
5703200000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXX X
Item Quantity
400.58
Item Quantity Unit
M2
Gross Weight (kg)
2109.96
Net Weight (kg)
1956.0
Value of Goods, CIF (USD)
$11,463
Value of Goods, FOB (USD)
$9,554
Freight Cost
1898.96
Freight Value
1908.51
Insurance Cost
9.55
Total Tax Paid
8818000
Acceptance Date
2009-09-21
Acceptance Number
32009000745791
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
120585
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
11462.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
146669502
Document Type
N
Economic Activity
3612
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-31
Invoice Number
C8046932
Legal Representative Document
860052476
Legal Representative Name
EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-09-16
Payment Form
1
Payment Value
8818000
Preprinted Number
32009000745791
Subheadings
2
Tariff Base
22496381
Tariff Paid
4499000
Tariff Percentage
20.0
Tariff Subtotal
4499000
Tariff Total
4499000
Total Paid
8818000
User ID
218
User Type
26
Value Added Tax Base
26995381
Value Added Tax Paid
4319000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4319000
Value Added Tax Total
4319000
Verification Number
8

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