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Mannington Mills Inc.

Company profile   United States

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Cleaned and organized South American shipments

353 South American shipments available for Mannington Mills Inc.
Date Data Source Customer Details
2023-02-01 Colombia Imports
L V COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX
2023-07-17 Colombia Imports
CONTRACT S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX
2023-10-05 Colombia Imports
CONTRACT S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X
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Contact information for Mannington Mills Inc.

 
Address
PO BOX 96261 CHICAGO IL 60693 CHICAGO
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

353 shipment records available

Bill of Lading Number
4026115
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
L V Colombia S A
Consignee (Original Format)
L V COLOMBIA SAS CR 11 82 01 LC 4
NIT ID (Original Format)
830028860
Consignee Class
02
Consignee Province
11
Shipper
Mannington Mills Inc.
Shipper (Original Format)
Mannington Mills, Inc. 75 Mannington Mills Rd SALEM NJ 080
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
INDEL0000038469
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
5702100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
35.76
Item Quantity Unit
M2
Gross Weight (kg)
210.0
Net Weight (kg)
161.5
Value of Goods, CIF (USD)
$6,878
Value of Goods, FOB (USD)
$6,593
Freight Cost
256.91
Freight Value
284.79
Insurance Cost
27.88
Total Tax Paid
11485000
Acceptance Date
2023-02-01
Acceptance Number
32023000141623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359321
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6878.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
405711259
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000141623.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
97984937
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
1
Payment Value
11485000
Preprinted Number
32023000141623
Subheadings
1
Tariff Base
31169377
Tariff Percentage
15.0
Tariff Subtotal
4675000
Tariff Total
4675000
User Type
23
Value Added Tax Base
35844376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6810000
Value Added Tax Total
6810000
Verification Number
1

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