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Textiles Coated International

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
146 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Textiles Coated International
日期 发货人 重量 集装箱
2020-01-19 Textiles Coated International 5362 KG 1
2017-01-29 Textiles Coated International 11076 KG 1
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Contact information for Textiles Coated International

 
地址
200 BOUCHARD ST MANCHESTER NH 03103 USA
 
 
Top products
  1. film
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

498 shipment records available

Bill of Lading Number
3449007
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Iml Aislamientos Termicos Industriales S.A.S.
Consignee (Original Format)
IML AISLAMIENTOS TERMICOS INDUSTRIALES S.A.S. CL 34 SUR 73 F 36
NIT ID (Original Format)
900433389
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Textiles Coated International
Shipper (Original Format)
TEXTILES COATED INTERNATIONAL 200 BOUCHARD STREET MANCHESTER, NH
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
7019130000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
160.55
Item Quantity Unit
KG
Gross Weight (kg)
169.0
Net Weight (kg)
160.55
Value of Goods, CIF (USD)
$7,691
Value of Goods, FOB (USD)
$7,521
Freight Cost
132.0
Freight Value
169.6
Insurance Cost
37.6
Total Tax Paid
6229000
Acceptance Date
2024-10-24
Acceptance Number
32024001486313
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
494825
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
7690.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
960
Destination Providence
11
Document Identifier
446401268
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001486313.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
88248
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-09
Payment Form
1
Payment Value
6229000
Preprinted Number
32024001486313
Subheadings
1
Tariff Base
32786037
Total Paid
6229000
User Type
23
Value Added Tax Base
32786037
Value Added Tax Paid
6229000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6229000
Value Added Tax Total
6229000
Verification Number
2

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