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Supply Chain Intelligence about:

Miltrek Corp

Company profile   United States

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Cleaned and organized South American shipments

483 South American shipments available for Miltrek Corp
Date Data Source Customer Details
2025-03-19 Colombia Imports
NOVA HOGAR Y OFICINA S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX
2025-04-23 Colombia Imports
NOVA HOGAR Y OFICINA S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XX
2025-04-23 Colombia Imports
NOVA HOGAR Y OFICINA S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX
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Contact information for Miltrek Corp

 
Address
1820 N CORPORATE LAKES BLVD, WESTON WESTON, FL 33326, EE. UU.
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

483 shipment records available

Bill of Lading Number
575015354890
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Nova Hogar Y Oficina S.A.S.
Consignee (Original Format)
NOVA HOGAR Y OFICINA S.A.S. KM 9 VIA A JUAN MINA CENTRO IND ZILOG BO
NIT ID (Original Format)
901130901
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Miltrek Corp
Shipper (Original Format)
MILTREK CORP 1820 N CORPORATE LAKES BLVD WESTON,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SWOSZX25010725
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
9401390000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
20589.81
Net Weight (kg)
20589.81
Value of Goods, CIF (USD)
$57,294
Value of Goods, FOB (USD)
$43,592
Freight Cost
12841.41
Freight Value
13701.86
Insurance Cost
4.36
Total Tax Paid
86862000
Acceptance Date
2025-03-19
Acceptance Number
872025000034016
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
296267
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
57293.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
452325285
Document Type
N
Exchange Rate
4114.18
Flag Code
702
Identification Formula
87202500003401
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
MIL-EASY-2025-
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
2220
Other Costs
856.09
Packaging Code
CS
Payment Date
2025-01-27
Payment Form
8
Payment Value
86862000
Preprinted Number
872025000034016
Subheadings
2
Tariff Base
235717253
Tariff Percentage
15.0
Tariff Subtotal
35358000
Tariff Total
35358000
User Type
23
Value Added Tax Base
271075253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51504000
Value Added Tax Total
51504000
Verification Number
9

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