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Supply Chain Intelligence about:

Mount Vernon Mills

企业页面   United States

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轻松使用贸易数据

49 美国出口货运
US
162 南美货运信息
南美

按公司排序的美国出口海关记录

49 U.S. Export shipments available for Mount Vernon Mills
日期 发货人 重量 集装箱
2025-01-12 Mount Vernon Mills 8019 KG 1
2024-04-29 Mount Vernon Mills 13290 KG 1
2023-05-17 Mount Vernon Mills 17433 KG 1
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Contact information for Mount Vernon Mills

 
地址
FOURTH STREET TRION 30753
 

 
Top products
  1. fabric
  2. rolls
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

261 shipment records available

Bill of Lading Number
359
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Inversora Santana Sas
Consignee (Original Format)
INVERSORA SANTANA SAS CR 10 8 36
NIT ID (Original Format)
900434335
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mount Vernon Mills
Shipper (Original Format)
MOUNT VERNON MILLS INC 91 FOURTH ST TRION GA., 30753
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
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
5209310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
37556.24
Item Quantity Unit
M2
Gross Weight (kg)
10869.98
Net Weight (kg)
10703.53
Value of Goods, CIF (USD)
$31,453
Value of Goods, FOB (USD)
$30,239
Freight Cost
1117.43
Freight Value
1214.25
Insurance Cost
96.82
Total Tax Paid
25907000
Acceptance Date
2024-12-19
Acceptance Number
32024001785996
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288656
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
31452.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
448604079
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001785996.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
781954
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
243
Packaging Code
RO
Payment Date
2024-10-22
Payment Form
5
Payment Value
25907000
Preprinted Number
32024001785996
Subheadings
2
Tariff Base
136354872
User Type
23
Value Added Tax Base
136354872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25907000
Value Added Tax Total
25907000
Verification Number
1

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