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Supply Chain Intelligence about:

Interlatam Llc

Company profile   United States

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Contact information for Interlatam Llc

 
Address
CYPRESS CREEK PKWY HOUSTON, TEXAS 77068
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. 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
  5. 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

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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
5001939
Shipment Date
2025-09-04
Consignee
Grupo Gumar Diseno SA De Cv
Consignee (Original Format)
GRUPO GUMAR DISEÑO SA DE CV GRACIANO SANCHEZ 220 CALLE AMADO NERVO Y CALLE AGUSTIN VERA SAN LUIS POTOSI, SAN LUIS POTOSI, 78220 Mexico
Consignee Tax Number
GGD180410IC7
Shipper
Interlatam Llc
Shipper (Original Format)
INTERLATAM LLC CYPRESS CREEK PKWY HOUSTON. TEXAS, 77068 United States
Shipper Registration Number
874011567
Shipment Origin
["United States"]
Port of Unlading
Colombia (MX)
Port of Unlading (Original Format)
COLOMBIA, COLOMBIA, NUEVO LEON.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3371
Gross Weight (kg)
687.2
Gross Weight (t)
0.6872
Gross Weight (Original Format)
687.2
Value of Goods, CIF (USD)
$8,552
Value of Goods, CIF (MXN)
159989
Freight Value (MXN)
11019
Exchange Rate (MXN-USD)
$19
Item Origin
United States
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
5703299901
Goods Shipped
XXXXXX XX XXXXXXXX
Shipment Quantity
153.27
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$8,552
Value of Goods, Item CIF (MXN)
159989
Shipment Value (MXN)
136000
Tax Quantity
153.27
Tax Unit
Metro Cuadrado
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-004-SE-2021
Value Added Tax 1 Value (MXN)
25598
Value Added Tax Rate
16.0
WTO Valuation Method Code
1

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