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Supply Chain Intelligence about:

Mohawk International

Company profile   United States

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Cleaned and organized South American shipments

1,062 South American shipments available for Mohawk International
Date Data Source Customer Details
2024-08-16 Colombia Imports
PRESTIGE FLOORING S.A.S
XXXXXXXXXXX XXXXXX XXX X XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XXX
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
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
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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

1,062 shipment records available

Bill of Lading Number
575014664396
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Prestige Flooring S.A.S
Consignee (Original Format)
PRESTIGE FLOORING S.A.S CL 29 42 05 IN 205
NIT ID (Original Format)
900025279
Consignee Class
02
Consignee Province
5
Shipper
Mohawk International
Shipper (Original Format)
MOHAWK INTERNATIONAL 160 SOUTH INDUSTRIAL BLVD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
ITWF186328
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
5703290000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX X XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XXX
Item Quantity
954.3
Item Quantity Unit
M2
Gross Weight (kg)
1945.91
Net Weight (kg)
1945.91
Value of Goods, CIF (USD)
$19,044
Value of Goods, FOB (USD)
$18,303
Freight Cost
540.75
Freight Value
741.51
Insurance Cost
45.76
Total Tax Paid
14838000
Acceptance Date
2024-08-12
Acceptance Number
482024000440249
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
174841
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19044.12
Declaration Type
3
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
442132064
Document Type
N
Exchange Rate
4100.79
Flag Code
434
Identification Formula
48202400044024.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-26
Invoice Number
C3117021
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5360.0
Number Packages
6
Other Costs
155.0
Packaging Code
PK
Payment Date
2024-08-09
Payment Form
5
Payment Value
14838000
Preprinted Number
482024000440249
Subheadings
1
Tariff Base
78095937
User Type
23
Value Added Tax Base
78095937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14838000
Value Added Tax Total
14838000
Verification Number
6

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