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Supply Chain Intelligence about:

Global Textile Alliance Inc.

企业页面   United States

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轻松使用贸易数据

4 美国出口货运
US
12 南美货运信息
南美

按公司排序的美国出口海关记录

4 U.S. Export shipments available for Global Textile Alliance Inc.
日期 发货人 重量 集装箱
2016-10-01 Global Textile Alliance Inc. 1969 KG 1
2016-09-17 Global Textile Alliance Inc. 28484 KG 3
2016-08-23 Global Textile Alliance Inc. 18052 KG 1
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Contact information for Global Textile Alliance Inc.

 
地址
HOLIDAY LOOP ROAD REIDSVILLE 27320
 
 

Sample Bill of Lading

891 shipment records available

Bill of Lading Number
016000004605
Shipment Date
2016-02-23
Filing Date
2016-02-23
Consignee
Art Home Textil Sas
Consignee (Original Format)
ART HOME TEXTIL SAS CL 17 B 62 75
NIT ID (Original Format)
900089420
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Global Textile Alliance Inc.
Shipper (Original Format)
GLOBAL TEXTILE ALLIANCE, INC 2361 HOLIDAY LOOP ROAD REIDSVILLE N
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1227253
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006330000
Goods Shipped
XXX XXX XXXX XXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXX
Item Quantity
15644.48
Item Quantity Unit
M2
Gross Weight (kg)
6131.59
Net Weight (kg)
5518.43
Value of Goods, CIF (USD)
$14,497
Value of Goods, FOB (USD)
$13,643
Freight Cost
820.18
Freight Value
854.29
Insurance Cost
34.11
Total Tax Paid
7743000
Acceptance Date
2016-02-23
Acceptance Number
32016000234624
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
398435
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
14497.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
261097727
Document Type
N
Exchange Rate
3338.03
Flag Code
23
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-23
Invoice Number
212647
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
390
Packaging Code
RO
Payment Date
2016-01-28
Payment Form
10
Payment Value
7743000
Preprinted Number
32016000234624
Subheadings
3
Tariff Base
48391588
User Type
23
Value Added Tax Base
48391588
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7743000
Value Added Tax Total
7743000
Verification Number
1