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Supply Chain Intelligence about:

Milam International Corp.

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Milam International Corp.
Date Data Source Customer Details
2008-06-24 Colombia Imports
OPTICA SANTA LUCIA S.A.
XX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXX XXX XXX XXX XX XX XXXXXX XXXX XXX XXXXXXXXXXXXX XXX X X XX
2008-06-17 Colombia Imports
SANCHEZ ROJAS JESUS ANTONIO
XX XX XXXX XXXXXX XX XXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX
2008-07-10 Colombia Imports
SANCHEZ ROJAS JESUS ANTONIO
X X XX XXXX XXXXXX XX XXXXX XXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX
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Contact information for Milam International Corp.

 
Address
3100 NW 72 ND AVENUE SUITE 116 MIAMI
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. 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

55 shipment records available

Bill of Lading Number
008100005802
Shipment Date
2008-06-24
Filing Date
2008-06-24
Consignee
Optica Santa Lucia S.A.
Consignee (Original Format)
OPTICA SANTA LUCIA S.A. CR 43 A 14 72
NIT ID (Original Format)
890900650
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Milam International Corp.
Shipper (Original Format)
MILAM INTERNATIONAL CORP. 3100 N.W. 72ND AVENUE, SUITE 116 MI
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0075854
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXX XXX XXX XXX XX XX XXXXXX XXXX XXX XXXXXXXXXXXXX XXX X X XX
Item Quantity
2116.0
Item Quantity Unit
U
Gross Weight (kg)
163.5
Net Weight (kg)
147.15
Value of Goods, CIF (USD)
$26,251
Value of Goods, FOB (USD)
$25,758
Freight Cost
151.59
Freight Value
493.05
Insurance Cost
41.46
Total Tax Paid
4476784
Acceptance Date
2008-06-20
Acceptance Number
112008100061893
Annual License
2008
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6932
Customs Agent
38
Customs Code
C201
Customs Declaration
11
Customs Value
26251.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
123230306
Document Type
R
Economic Activity
5246
Exchange Rate
1705.35
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-06-09
Invoice Number
4727
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
License Number
20320274
Municipality
5001.0
Number Packages
1
Other Costs
300.0
Packaging Code
PK
Payment Date
2008-06-10
Payment Form
1
Payment Value
4476784
Preprinted Number
112008100061893
Subheadings
1
Tariff Base
44767842
Tariff Paid
4476784
Tariff Percentage
10.0
Tariff Subtotal
4476784
Tariff Total
4476784
Total Paid
4476784
User ID
6154
User Type
26
Value Added Tax Base
49244626
Verification Number
1

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