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Supply Chain Intelligence about:

Pharr Yarns Llc

企业页面   United States

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轻松使用贸易数据

7 美国出口货运
US
24 南美货运信息
南美

按公司排序的美国出口海关记录

7 U.S. Export shipments available for Pharr Yarns Llc
日期 发货人 重量 集装箱
2019-10-19 Pharr Yarns Llc 18268 KG 1
2018-11-25 Pharr Yarns Llc 7093 KG 1
2018-10-26 Pharr Yarns Llc 19123 KG 1
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Contact information for Pharr Yarns Llc

 
地址
100 MAIN STREET MCADENVILLE, NC 28101
 
 

Sample Bill of Lading

52 shipment records available

Shipment Date
2019-02-01
Filing Date
2019-02-01
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pharr Yarns Llc
Shipper (Original Format)
PHARR YARNS LLC 100 MAIN ST, MCADENVILLE, NC 28101,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
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
5402330000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2245.94
Item Quantity Unit
KG
Gross Weight (kg)
2498.0
Net Weight (kg)
2245.94
Value of Goods, CIF (USD)
$12,497
Value of Goods, FOB (USD)
$11,666
Freight Cost
827.9
Freight Value
830.9
Insurance Cost
3.0
Total Tax Paid
7504000
Acceptance Date
2019-02-01
Acceptance Number
482019000085928
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
30507
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
12496.72
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
319704827
Document Type
N
Exchange Rate
3160.52
Flag Code
249
Identification Formula
48201900008592
Import Type
1
Incomex Office
99
Invoice Date
2019-01-15
Invoice Number
1910171
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Form
1
Payment Value
7504000
Preprinted Number
482019000085928
Subheadings
1
Tariff Base
39496133
User Type
23
Value Added Tax Base
39496133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7504000
Value Added Tax Total
7504000
Verification Number
1