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Supply Chain Intelligence about:

Interlatam Llc

Company profile   United States

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1 US export shipment
US
151 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Interlatam Llc
Date Shipper Weight Containers
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Contact information for Interlatam Llc

 
Address
3934 CYPRESS CREEK PKWY SUITE HOUSTON
 
 
Top products
  1. flooring
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575015548364
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Ezgo S.A.S
Consignee (Original Format)
EZGO S.A.S CR 11 A 93 A 46 ED OFFICE PARK OF 102
NIT ID (Original Format)
830105276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Interlatam Llc
Shipper (Original Format)
INTERLATAM LLC 3934 CYPRESS CREEK PKWY SUITE 201,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
MIA25042349-8
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX X
Item Quantity
31.78
Item Quantity Unit
KG
Gross Weight (kg)
34.9
Net Weight (kg)
31.78
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$215
Freight Cost
4.33
Freight Value
8.29
Insurance Cost
0.54
Total Tax Paid
179000
Acceptance Date
2025-05-05
Acceptance Number
482025000597802
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
305288
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
223.23
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
454686069
Document Type
N
Exchange Rate
4222.25
Flag Code
591
Identification Formula
48202500059780
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
1076
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
3.42
Packaging Code
PK
Payment Date
2025-05-04
Payment Form
5
Payment Value
179000
Preprinted Number
482025000597802
Subheadings
3
Tariff Base
942533
User Type
23
Value Added Tax Base
942533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
6

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