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Supply Chain Intelligence about:

Milliken And Co.

Perfil de la empresa   United States

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750 US export shipments
US
990 South American shipments
Sudamerica

U.S. Export Customs records organized by company

750 U.S. Export shipments available for Milliken And Co.
Fecha Expedidor Peso Containers
2024-12-29 Milliken & Co. 6999 KG 0
2024-06-22 Milliken & Co. 3921 KG 0
2024-04-29 Milliken & Co. 6695 KG 0
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Contact information for Milliken And Co.

 
Dirección
1300 4TH AVENUE LAGRANGE, GA 30240 ,706-880-3130
 

 
Top products
  1. carpet tiles
  2. floor
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 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,172 shipment records available

Bill of Lading Number
575015743534
Shipment Date
2025-07-03
Filing Date
2025-07-03
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
Milliken And Co.
Shipper (Original Format)
Milliken & Company 300 Lukken Industrial Drive, West,3
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
183143
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
31.75
Item Quantity Unit
KG
Gross Weight (kg)
45.32
Net Weight (kg)
31.75
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$276
Freight Cost
92.68
Freight Value
94.92
Insurance Cost
2.24
Total Tax Paid
285000
Acceptance Date
2025-07-03
Acceptance Number
902025000112405
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
612921
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
371.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
457333714
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
90202500011240
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
14828463
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
1
Payment Value
285000
Preprinted Number
902025000112405
Subheadings
3
Tariff Base
1501037
User Type
23
Value Added Tax Base
1501037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
6

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