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Supply Chain Intelligence about:

Milliken And Co.

Company profile   United States

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750 US export shipments
US
975 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 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,151 shipment records available

Bill of Lading Number
575015661828
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Elementos Y Complementos S . A . S .
Consignee (Original Format)
ELEMENTOS Y COMPLEMENTOS S . A . S . CR 42 75 83 LC 211 AUT SUR
NIT ID (Original Format)
890935831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Milliken And Co.
Shipper (Original Format)
Milliken & Company 300 Lukken Industrial Drive, West,3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
36017
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX
Item Quantity
47.63
Item Quantity Unit
KG
Gross Weight (kg)
54.17
Net Weight (kg)
47.63
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$408
Freight Cost
17.1
Freight Value
18.75
Insurance Cost
1.65
Total Tax Paid
333000
Acceptance Date
2025-06-04
Acceptance Number
482025000665484
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
318480
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
427.15
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456444609
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500066548
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
14807972
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
131
Packaging Code
YY
Payment Date
2025-06-01
Payment Form
1
Payment Value
333000
Preprinted Number
482025000665484
Subheadings
12
Tariff Base
1754215
User Type
23
Value Added Tax Base
1754215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000

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