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Tandus Flooring US Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1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 Tandus Flooring US Llc
日期 发货人 重量 集装箱
2012-12-22 Tandus Flooring US Llc 55872 KG 4
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Contact information for Tandus Flooring US Llc

 
地址
1735 CLEVELAND HIGHWAY DALTON GA 30721 US
 

 
Top HS Codes
  1. 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
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575003418058
Shipment Date
2012-07-17
Filing Date
2012-07-17
Consignee
Universidad Eafit
Consignee (Original Format)
UNIVERSIDAD EAFIT CR 49 7 SUR 50
NIT ID (Original Format)
890901389
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Tandus Flooring US Llc
Shipper (Original Format)
TANDUS FLOORING US, LLC P.O. BOX 1447 DALTON, GA 30722-1447
Shipper Domestic HQ
Tarkett USA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-13857
HS Code
5703200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXX XX
Item Quantity
61.3
Item Quantity Unit
M2
Gross Weight (kg)
43.75
Net Weight (kg)
41.56
Value of Goods, CIF (USD)
$1,663
Value of Goods, FOB (USD)
$1,536
Freight Cost
104.19
Freight Value
126.69
Insurance Cost
7.05
Total Tax Paid
1293000
Acceptance Date
2012-07-17
Acceptance Number
902012000123301
Bank Branch ID
421
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
205188
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1662.84
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
196797077
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-19
Invoice Number
2602389
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
15.45
Packaging Code
YY
Payment Date
2012-06-27
Payment Form
8
Payment Value
1293000
Preprinted Number
902012000123301
Subheadings
4
Tariff Base
2976683
Tariff Paid
447000
Tariff Percentage
15.0
Tariff Subtotal
447000
Tariff Total
447000
Total Paid
1293000
User Type
23
Value Added Tax Base
3423683
Value Added Tax Paid
548000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
548000
Value Added Tax Total
548000
Verification Number
2

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