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Supply Chain Intelligence about:

Mohawk International

Company profile   United States

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Cleaned and organized South American shipments

1,065 South American shipments available for Mohawk International
Date Data Source Customer Details
2024-12-16 Colombia Imports
TEJIDOS LAV S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2025-03-19 Colombia Imports
TEJIDOS LAV S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2025-03-19 Colombia Imports
TEJIDOS LAV S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
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Contact information for Mohawk International

 
Address
235 INDUSTRIAL BLVD PO BOX 800 CHAT DALTON
 

 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

1,065 shipment records available

Bill of Lading Number
575015070471
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Tejidos Lav S.A.
Consignee (Original Format)
TEJIDOS LAV S.A. CR 5 4 SUR 90
NIT ID (Original Format)
860000867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Mohawk International
Shipper (Original Format)
MOHAWK INTERNATIONAL 160 S. INDUSTRIAL BLVD, GA 30701
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
246730862
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
5703390000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1338.85
Item Quantity Unit
M2
Gross Weight (kg)
1032.32
Net Weight (kg)
929.09
Value of Goods, CIF (USD)
$7,496
Value of Goods, FOB (USD)
$7,187
Freight Cost
301.92
Freight Value
309.11
Insurance Cost
7.19
Total Tax Paid
6275000
Acceptance Date
2024-12-06
Acceptance Number
482024000698385
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234062
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7495.65
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
448429906
Document Type
N
Exchange Rate
4406.16
Flag Code
607
Identification Formula
48202400069838.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
C4068795-97
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25126.0
Number Packages
28
Packaging Code
RO
Payment Date
2024-12-08
Payment Form
1
Payment Value
6275000
Preprinted Number
482024000698385
Subheadings
2
Tariff Base
33027033
User Type
23
Value Added Tax Base
33027033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6275000
Value Added Tax Total
6275000
Verification Number
3

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