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Supply Chain Intelligence about:

Knoll Inc.

Perfil de la empresa   United States

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136 US export shipments
US
347 South American shipments
Sudamerica

U.S. Export Customs records organized by company

136 U.S. Export shipments available for Knoll Inc.
Fecha Expedidor Peso Containers
2022-12-08 Knoll Inc. 400 KG 1
2018-05-26 Knoll Inc. 466 KG 0
2018-04-18 Knoll Inc. 8828 KG 0
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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

803 shipment records available

Bill of Lading Number
575013328544
Shipment Date
2023-05-02
Filing Date
2023-05-02
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
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
30247
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
9401390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$1,571
Value of Goods, FOB (USD)
$1,497
Freight Cost
70.59
Freight Value
74.33
Insurance Cost
3.74
Total Tax Paid
1354000
Acceptance Date
2023-04-29
Acceptance Number
482023000257794
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969403
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1571.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
410090368
Document Type
N
Economic Activity
5243
Exchange Rate
4535.78
Flag Code
741
Identification Formula
48202300025779.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
17100920000
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
77
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
1
Payment Value
1354000
Preprinted Number
482023000257794
Subheadings
5
Tariff Base
7126391
User Type
23
Value Added Tax Base
7126391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1354000
Value Added Tax Total
1354000
Verification Number
2

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