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Supply Chain Intelligence about:

Interfaceflor L.L.C.

Perfil de la empresa   United States

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1 US export shipment
US
378 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Interfaceflor L.L.C.
Fecha Expedidor Peso Containers
2014-09-20 Interfaceflor Llc KG 0
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Contact information for Interfaceflor L.L.C.

 
Dirección
1503 ORCHARD HILL ROAD LAGRANGE, GA 30240
 

 
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 39 - Plastics and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,074 shipment records available

Bill of Lading Number
575011414534
Shipment Date
2021-03-29
Filing Date
2021-03-29
Consignee
Della Valentina Colombia S. A.
Consignee (Original Format)
DELLA VALENTINA COLOMBIA S.A.S CL 93 15 51 OF 201
NIT ID (Original Format)
900085739
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Interfaceflor L.L.C.
Shipper (Original Format)
INTERFACEFLOR LLC 1503 ORCHARD HILL RD
Shipper Global HQ
Interface Inc.
Shipper Domestic HQ
Interface Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NCOCTG065902
HS Code
5703200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX
Item Quantity
155.0
Item Quantity Unit
M2
Gross Weight (kg)
575.0
Net Weight (kg)
574.65
Value of Goods, CIF (USD)
$2,996
Value of Goods, FOB (USD)
$2,840
Freight Cost
153.0
Freight Value
156.12
Insurance Cost
3.12
Total Tax Paid
2076000
Acceptance Date
2021-03-11
Acceptance Number
482021000143352
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
626566
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2995.67
Declaration Type
3
Deposit Code
7201
Destination Providence
11
Document Identifier
361720093
Document Type
N
Exchange Rate
3647.99
Flag Code
23
Identification Formula
4.8202100014335E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-23
Invoice Number
21012269
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-03-03
Payment Form
1
Payment Value
2076000
Preprinted Number
482021000143352
Subheadings
1
Tariff Base
10928174
User Type
23
Value Added Tax Base
10928174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2076000
Value Added Tax Total
2076000
Verification Number
2

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