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Supply Chain Intelligence about:

Interlatam Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
151 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Interlatam Llc
Fecha Expedidor Peso Containers
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Contact information for Interlatam Llc

 
Dirección
3934 CYPRESS CREEK PKWY SUITE HOUSTON
 
 
Top products
  1. flooring
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575015616840
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Ezgo S.A.S
Consignee (Original Format)
EZGO S.A.S CR 11 A 93 A 46 ED OFFICE PARK OF 102
NIT ID (Original Format)
830105276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Interlatam Llc
Shipper (Original Format)
INTERLATAM LLC 3934 CYPRESS CREEK PKWY SUITE 201,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
South Korea
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
35042046
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
M2
Gross Weight (kg)
177.44
Net Weight (kg)
172.0
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$697
Freight Cost
10.01
Freight Value
11.75
Insurance Cost
1.74
Total Tax Paid
933000
Acceptance Date
2025-05-16
Acceptance Number
482025000627783
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311878
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
708.59
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
456051347
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062778
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
1083
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
5
Payment Value
933000
Preprinted Number
482025000627783
Subheadings
2
Tariff Base
3018749
Tariff Percentage
10.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
3320749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
6