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Microfibres Winston Salem

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

22 South American shipments available for Microfibres Winston Salem
日期 数据来源 客户 详细信息
2015-07-22 Colombia Imports
DISTRIBUIDORA TREVO S.A.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
2015-07-22 Colombia Imports
DISTRIBUIDORA TREVO S.A.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
2015-07-31 Colombia Imports
DISTRIBUIDORA TREVO S.A.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Microfibres Winston Salem

 
地址
3811 KIMWELL DRIVE WINSTON SALEM NC 27103 US
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
015000017938
Shipment Date
2015-07-22
Filing Date
2015-07-22
Consignee
Distribuidora Trevo S.A.
Consignee (Original Format)
DISTRIBUIDORA TREVO S.A. CR 22 164 45
NIT ID (Original Format)
830075942
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Microfibres Winston Salem
Shipper (Original Format)
MICROFIBRES WINSTON-SALEM 3811 KIMWELL DRIVE, WINSTON-SALEM,
Shipper Global HQ
Microfibres
Shipper Domestic HQ
Microfibres
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
ECCI-MIA-COCTG-0
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
5211590000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
1384.72
Item Quantity Unit
M2
Gross Weight (kg)
651.42
Net Weight (kg)
651.42
Value of Goods, CIF (USD)
$2,963
Value of Goods, FOB (USD)
$2,846
Freight Cost
113.7
Freight Value
116.55
Insurance Cost
2.85
Total Tax Paid
1266000
Acceptance Date
2015-07-18
Acceptance Number
32015001016810
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18972
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
2962.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
249065082
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
0300143507
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
284
Packaging Code
PK
Payment Date
2015-06-06
Payment Form
1
Payment Value
1266000
Preprinted Number
32015001016810
Subheadings
3
Tariff Base
7913284
Total Paid
1266000
User Type
23
Value Added Tax Base
7913284
Value Added Tax Paid
1266000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1266000
Value Added Tax Total
1266000
Verification Number
9

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