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Supply Chain Intelligence about:

Miltex Inc.

Company profile   United States

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Cleaned and organized South American shipments

71 South American shipments available for Miltex Inc.
Date Data Source Customer Details
2012-05-15 Colombia Imports
PISOS PORCELANICOS SA
XXX XXX XXXXXX XXX XX XXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
2012-09-03 Colombia Imports
BIODENTALES DE COLOMBIA LTDA
XXXXX XXXX XXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX X XXX XXXX X XXXX
2013-03-26 Colombia Imports
BIODENTALES DE COLOMBIA LTDA
XXXXX XXXX XXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX X XXX XXXX X XXXX
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Contact information for Miltex Inc.

 
Address
589 DAVIES DRIVE YORK, PA 17402-8630
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575003248927
Shipment Date
2012-05-15
Filing Date
2012-05-15
Consignee
Pisos Porcelanicos SA
Consignee (Original Format)
PISOS PORCELANICOS SA CR 49 138 56 BRR ALCALA
NIT ID (Original Format)
830062952
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Miltex Inc.
Shipper (Original Format)
MILTEX INC 589 DAVIES DRIVE YORK, PA 17402
Shipper Global HQ
Integra
Shipper Domestic HQ
Integra
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
022600532-C 001
HS Code
4421909000
Goods Shipped
XXX XXX XXXXXX XXX XX XXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
17.14
Net Weight (kg)
16.92
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$26
Freight Cost
0.84
Freight Value
1.15
Insurance Cost
0.13
Total Tax Paid
13000
Acceptance Date
2012-05-15
Acceptance Number
482012000210337
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8607
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
26.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
194067182
Document Type
N
Economic Activity
5141
Exchange Rate
1765.0
Flag Code
434
Identification Formula
82012000000000
Import Type
5
Incomex Office
99
Invoice Date
2012-04-19
Invoice Number
G1 3753
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
0.18
Packaging Code
PK
Payment Date
2012-04-24
Payment Form
99
Payment Value
13000
Preprinted Number
482012000210337
Subheadings
4
Tariff Base
47267
Tariff Paid
5000
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
13000
User Type
23
Value Added Tax Base
52267
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
1