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Supply Chain Intelligence about:

Interfor US. Inc.

Company profile   United States

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4,209 US export shipments
US
6 South American shipments
South America

U.S. Export Customs records organized by company

4,209 U.S. Export shipments available for Interfor US. Inc.
Date Shipper Weight Containers
2024-12-23 Interfor US. Inc. 366590 KG 0
2024-11-27 Interfor US. Inc. 118025 KG 0
2024-11-25 Interfor US. Inc. 196383 KG 0
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Contact information for Interfor US. Inc.

 
Address
211 RIMLAND DRIVE SUITE 220 BELLINGHAM, WA 98226
 
 
Top products
  1. lumber
  2. yellow pine
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  3. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

4,215 shipment records available

Bill of Lading Number
575008947496
Shipment Date
2018-05-30
Filing Date
2018-05-30
Consignee
Promaderas Colombia S.A.S.
Consignee (Original Format)
PROMADERAS COLOMBIA S.A.S. CL 31 29 36 LC 3 BRR CONCEPCION IV
NIT ID (Original Format)
900503334
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Consignee Global HQ
Promaderas Colombia S.A.S.
Consignee Domestic HQ
Promaderas Colombia S.A.S.
Shipper
Interfor US. Inc.
Shipper (Original Format)
INTERFOR U.S INC. 700 WESTPARK DRIVE PEACHTREE CITY G
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLD838234
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
133.5
Item Quantity Unit
M3
Gross Weight (kg)
51271.0
Net Weight (kg)
51271.0
Value of Goods, CIF (USD)
$24,045
Value of Goods, FOB (USD)
$21,965
Freight Cost
1960.0
Freight Value
2080.22
Insurance Cost
120.22
Total Tax Paid
13080000
Acceptance Date
2018-05-30
Acceptance Number
192018000057871
Annual License
2018
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
18727
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
24044.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
8
Document Identifier
305199739
Document Type
R
Exchange Rate
2863.12
Flag Code
43
Identification Formula
19201800005787
Import Type
1
Incomex Office
3
Invoice Date
2018-05-07
Invoice Number
3098601
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
22158632
Municipality
47001.0
Number Packages
33
Packaging Code
PK
Payment Date
2018-05-07
Payment Form
1
Payment Value
13080000
Preprinted Number
192018000057871
Subheadings
1
Tariff Base
68843148
User Type
23
Value Added Tax Base
68843148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13080000
Value Added Tax Total
13080000
Verification Number
3

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