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Supply Chain Intelligence about:

Interface Solutions Inc.

Perfil de la empresa   United States

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1 US export shipment
US
224 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Interface Solutions Inc.
Fecha Expedidor Peso Containers
2013-03-08 Interface Solutions Inc. 14511 KG 1
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Contact information for Interface Solutions Inc.

 
Dirección
216 WOHISEN WAY LANCASTER PA 17603 PHILADELPH
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

920 shipment records available

Bill of Lading Number
575006412411
Shipment Date
2015-09-28
Filing Date
2015-09-28
Consignee
Fraco Fabrica Colombiana De Repuestos Automotores S.A.
Consignee (Original Format)
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO CR 65 B 13 50
NIT ID (Original Format)
860012340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Interface Solutions Inc.
Shipper (Original Format)
INTERFACE SOLUTIONS,INC. 216 WOHLSEN WAY LANCASTER,PA 17603
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
FCLCGN1537002
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXX X
Item Quantity
17155.0
Item Quantity Unit
KG
Gross Weight (kg)
17971.0
Net Weight (kg)
17155.0
Value of Goods, CIF (USD)
$48,672
Value of Goods, FOB (USD)
$46,725
Freight Cost
1900.0
Freight Value
1946.72
Insurance Cost
46.72
Total Tax Paid
23169000
Acceptance Date
2015-09-28
Acceptance Number
482015000384519
Bank Branch ID
848
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
247
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48671.6
Declaration Type
4
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
253894313
Document Type
N
Exchange Rate
2975.13
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-08
Invoice Number
201419
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2015-09-11
Payment Form
1
Payment Value
23169000
Preprinted Number
482015000384519
Subheadings
1
Tariff Base
144804337
User Type
23
Value Added Tax Base
144804337
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23169000
Value Added Tax Total
23169000
Verification Number
8

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