菜单

Supply Chain Intelligence about:

Textile Corporation Remetex USA Inc.

企业页面   United States

See Textile Corporation Remetex USA Inc.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

140 South American shipments available for Textile Corporation Remetex USA Inc.
日期 数据来源 客户 详细信息
2020-02-04 Colombia Imports
COLTEJER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
2020-02-04 Colombia Imports
COLTEJER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
2020-02-04 Colombia Imports
COLTEJER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Textile Corporation Remetex USA Inc.

 
地址
8815-04 PINNACLE CROSS DRIVE HUNTERSVILLE NC 28078 USA
 
 

Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575010651312
Shipment Date
2020-02-04
Filing Date
2020-02-04
Consignee
Coltejer S.A.
Consignee (Original Format)
COLTEJER S.A. CR 42 54 A 161
NIT ID (Original Format)
890900259
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Textile Corporation Remetex USA Inc.
Shipper (Original Format)
TEXTILE CORPORATION REMETEX USA INC PINNACLE CROSS DRIVE N 8815-04 CP 2
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIAAE0038888
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$60
Freight Cost
2.4
Freight Value
2.76
Insurance Cost
0.36
Total Tax Paid
66000
Acceptance Date
2020-02-04
Acceptance Number
902020000019816
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
10082
Customs Code
C100
Customs Declaration
90
Customs Value
62.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25201
Destination Providence
5
Document Identifier
339167536
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
90202000001981
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
STAND.333
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-01-27
Payment Form
1
Payment Value
66000
Preprinted Number
902020000019816
Subheadings
6
Tariff Base
214103
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
235103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
9