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Supply Chain Intelligence about:

Interlam

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Interlam
Destination Country/Region
  • Colombia
    57 shipments (91.9%)
  • Mexico
    4 shipments (6.5%)
  • Ireland
    1 shipments (1.6%)

Easy access to trade data

1 US export shipment
US
57 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Interlam
Date Shipper Weight Containers
2009-05-31 Interlam 6414 KG 1
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Contact information for Interlam

 
Address
1805 RED BANK SCHOOL RD CLAUDVILLE VA 24076 USA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
3224286
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Elite Design Sas
Consignee (Original Format)
ELITE DESIGN SAS CR 19 A 103 A 34 AP 503
NIT ID (Original Format)
900707523
Consignee Class
P
Consignee Province
11
Shipper
Interlam
Shipper (Original Format)
INTERLAM INC 391 HICKORY STREET MOUNT AIRY NC 27
Shipper Global HQ
Interlam
Shipper Domestic HQ
Interlam
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
72961012711
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
4411940000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XX XX XXX XXXXX
Item Quantity
0.06
Item Quantity Unit
M3
Gross Weight (kg)
164.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$250
Freight Cost
266.62
Freight Value
266.87
Insurance Cost
0.25
Total Tax Paid
321000
Acceptance Date
2019-06-17
Acceptance Number
32019001020001
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
48758
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
516.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
323859486
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001020001
Import Type
1
Incomex Office
99
Invoice Date
2019-06-03
Invoice Number
23012
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-06-11
Payment Form
8
Payment Value
321000
Preprinted Number
32019001020001
Subheadings
1
Tariff Base
1688470
User Type
23
Value Added Tax Base
1688470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
6

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