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Supply Chain Intelligence about:

Knoll Inc.

Perfil de la empresa   United States

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64 US export shipments
US
291 South American shipments
Sudamerica

U.S. Export Customs records organized by company

64 U.S. Export shipments available for Knoll Inc.
Fecha Expedidor Peso Containers
2022-12-08 Knoll Inc. 400 KG 1
2015-04-07 Knoll Inc. 13852 KG 5
2015-03-25 Knoll Inc. 20000 KG 4
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Contact information for Knoll Inc.

 
Dirección
1235 WATER STREET EAST GREENVILLE, PA 18041
 

 
Top products
  1. office furniture
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 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

427 shipment records available

Bill of Lading Number
575013447175
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Elementos Y Complementos S . A . S .
Consignee (Original Format)
ELEMENTOS Y COMPLEMENTOS S . A . S . CR 42 75 83 LC 211 AUT SUR
NIT ID (Original Format)
890935831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Knoll Inc.
Shipper (Original Format)
Knoll, Inc 1235 Water St East Greenville PA 18
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Romania
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
30490
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
9401690000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.86
Net Weight (kg)
22.64
Value of Goods, CIF (USD)
$418
Value of Goods, FOB (USD)
$384
Freight Cost
32.73
Freight Value
34.06
Insurance Cost
1.33
Total Tax Paid
678000
Acceptance Date
2023-06-06
Acceptance Number
482023000331547
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983418
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
417.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
412461518
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033154.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
17101056000
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
34
Packaging Code
CS
Payment Date
2023-05-25
Payment Form
1
Payment Value
678000
Preprinted Number
482023000331547
Subheadings
9
Tariff Base
1842085
Tariff Percentage
15.0
Tariff Subtotal
276000
Tariff Total
276000
User Type
23
Value Added Tax Base
2118085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000

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