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Preview Textile Group

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。

179 South American shipments available for Preview Textile Group
日期 数据来源 客户 详细信息
2025-03-31 Colombia Imports
JOHANNA ORTIZ ZONA FRANCA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X XXX
2025-03-13 Colombia Imports
CONFECCIONESSICARRS.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX X
2025-03-13 Colombia Imports
CONFECCIONESSICARRS.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
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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See all 16 customers of Preview Textile Group

Contact information for Preview Textile Group

 
地址
225 W 37TH ST 11TH FL NEW YORK
 
 
Top HS Codes
  1. HS 50 - Silk
  2. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  3. HS 52 - Cotton
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

200 shipment records available

Bill of Lading Number
925680
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Johanna Ortiz Zona Franca S.A.S.
Consignee (Original Format)
JOHANNA ORTIZ ZONA FRANCA S.A.S. KM 6 VIA YUMBO - AEROPUERTO ZONA FRAN
NIT ID (Original Format)
901031553
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Preview Textile Group
Shipper (Original Format)
PREVIEW TEXTILES, LLC 225 WEST 37TH STREET, 11 FLOR
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
7073206070
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
5007200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXX XXX
Item Quantity
61.19
Item Quantity Unit
M2
Gross Weight (kg)
11.12
Net Weight (kg)
10.1
Value of Goods, CIF (USD)
$1,142
Value of Goods, FOB (USD)
$1,094
Freight Cost
47.38
Freight Value
47.87
Insurance Cost
0.49
Total Tax Paid
909000
Acceptance Date
2025-03-26
Acceptance Number
882025000069371
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
254303
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1142.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
452673900
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
88202500006937
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
253559
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76520.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-14
Payment Form
10
Payment Value
909000
Preprinted Number
882025000069371
Subheadings
1
Tariff Base
4783549
User Type
23
Value Added Tax Base
4783549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
909000
Value Added Tax Total
909000
Verification Number
9

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