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Supply Chain Intelligence about:

Milliken & Co.

Company profile   United States

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Cleaned and organized South American shipments

11 South American shipments available for Milliken & Co.
Date Data Source Customer Details
2025-04-25 Colombia Imports
SUMINISTRO MATERIAS COLORANTES S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXX XXXX
2025-04-25 Colombia Imports
SUMINISTRO MATERIAS COLORANTES S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX X
2025-04-19 Colombia Imports
DIVERSEY COLOMBIA S. A. S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXX XXXXXXX XXXXXXXX
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Contact information for Milliken & Co.

 
Address
REDWOOD WAREHOUSE 1021 TYGER LAKE D SPARTANBURG
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575015499506
Filing Date
2025-04-25
Shipment Date
2025-04-25
Consignee
Suministro Materias Colorantes S.A. Sumicolor
Consignee (Original Format)
SUMINISTRO MATERIAS COLORANTES S.A. CR 50 G G 10 B SUR 61
NIT ID (Original Format)
800011207
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Milliken & Co.
Shipper (Original Format)
Milliken & Company Redwood Warehouse 1021 Tyger Lake D
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FAST255820
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXX XXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
117.4
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,157
Value of Goods, FOB (USD)
$1,980
Freight Cost
175.37
Freight Value
176.16
Insurance Cost
0.79
Total Tax Paid
1774000
Acceptance Date
2025-04-25
Acceptance Number
902025000069155
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
599378
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2156.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
453560043
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006915
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
14802120
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
1
Payment Value
1774000
Preprinted Number
902025000069155
Subheadings
2
Tariff Base
9337689
User Type
23
Value Added Tax Base
9337689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1774000
Value Added Tax Total
1774000

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