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Supply Chain Intelligence about:

Parkdale Mills Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
750 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Parkdale Mills Inc.
日期 发货人 重量 集装箱
2017-06-12 Parkdale Mills 9414 KG 1
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Contact information for Parkdale Mills Inc.

 
地址
531 COTTON BLOSSOM CIRCLE GASTONIA, NC 28054-5245
 
 

Sample Bill of Lading

751 shipment records available

Bill of Lading Number
8849
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Parkdale Mills Inc.
Shipper (Original Format)
PARKDALE MILLS INC. 531 COTTON BLOSSOM CIRCLE GASTONIA
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU6924581A
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
5506200000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXX
Item Quantity
15124.53
Item Quantity Unit
KG
Gross Weight (kg)
15260.0
Net Weight (kg)
15124.53
Value of Goods, CIF (USD)
$29,147
Value of Goods, FOB (USD)
$25,675
Freight Cost
3465.43
Freight Value
3472.12
Insurance Cost
6.69
Total Tax Paid
35579000
Acceptance Date
2022-01-17
Acceptance Number
902022000006891
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
3523
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
29146.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
380884499
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
9.0202200000689E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
A-3544357
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
43
Packaging Code
YY
Payment Date
2021-12-27
Payment Form
1
Payment Value
35579000
Preprinted Number
902022000006891
Subheadings
1
Tariff Base
115142072
Tariff Percentage
10.0
Tariff Subtotal
11514000
Tariff Total
11514000
User Type
23
Value Added Tax Base
126656072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24065000
Value Added Tax Total
24065000
Verification Number
9