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Supply Chain Intelligence about:

Milliken And Co.

Company profile   United States

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750 US export shipments
US
990 South American shipments
South America

U.S. Export Customs records organized by company

750 U.S. Export shipments available for Milliken And Co.
Date Shipper Weight Containers
2024-12-29 Milliken & Co. 6999 KG 0
2024-06-22 Milliken & Co. 3921 KG 0
2024-04-29 Milliken & Co. 6695 KG 0
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Contact information for Milliken And Co.

 
Address
1300 4TH AVENUE LAGRANGE, GA 30240 ,706-880-3130
 

 
Top products
  1. carpet tiles
  2. floor
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. 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
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 39 - Plastics and articles thereof
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

2,166 shipment records available

Bill of Lading Number
575015706412
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Wonderful Muebles Spazio W S A S
Consignee (Original Format)
WONDERFUL MUEBLES SPAZIO W S A S CL 77 68 H 61
NIT ID (Original Format)
860000091
Consignee Class
02
Consignee Province
11
Shipper
Milliken And Co.
Shipper (Original Format)
MILLIKEN & COMPANY 300 LUKKEN INDUSTRIAL DRIVE, WEST /
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
Air
Transport Document
WCE250224
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
5703290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XX XXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
153.5
Item Quantity Unit
M2
Gross Weight (kg)
593.0
Net Weight (kg)
473.39
Value of Goods, CIF (USD)
$5,510
Value of Goods, FOB (USD)
$4,703
Freight Cost
798.0
Freight Value
806.8
Insurance Cost
8.8
Total Tax Paid
4863000
Acceptance Date
2025-06-18
Acceptance Number
32025001169269
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536689
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5510.26
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
456941167
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001169269
Import Type
1
Incomex Office
99
Invoice Date
2025-06-08
Invoice Number
14826900
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
4863000
Preprinted Number
32025001169269
Subheadings
1
Tariff Base
22972990
User Type
23
Value Added Tax Base
22972990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4365000
Value Added Tax Total
4365000
Verification Number
7

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