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Supply Chain Intelligence about:

American Solid Woven Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

47 South American shipments available for American Solid Woven Corp.
Fecha fuente de datos Clientes Detalles
2021-05-04 Colombia Imports
GESTION CARGO ZONA FRANCA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX
2021-08-03 Colombia Imports
GESTION CARGO ZONA FRANCA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX
2022-01-13 Colombia Imports
GESTION CARGO ZONA FRANCA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXX
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Contact information for American Solid Woven Corp.

 
Dirección
807 BLUFF RD 29201 COLUMBIA SC US
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
3125
Shipment Date
2021-05-04
Filing Date
2021-05-04
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S. LT M 111 B 2 SEC COSPIQUE ZF MAMO
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
American Solid Woven Corp.
Shipper (Original Format)
AMERICAN SOLID WOVEN CORP P.O.BOX 888 COLUMBIA, SC 29202
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Truck
Transport Document
HLOT-24184
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
5209110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX
Item Quantity
258.89
Item Quantity Unit
M2
Gross Weight (kg)
272.5
Net Weight (kg)
256.82
Value of Goods, CIF (USD)
$6,160
Value of Goods, FOB (USD)
$5,894
Freight Cost
264.52
Freight Value
265.58
Insurance Cost
1.06
Total Tax Paid
4345000
Acceptance Date
2021-05-04
Acceptance Number
902021000064504
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
29552
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
6159.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
363243865
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
9.020210000645E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-23
Invoice Number
0014009-IN
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2021-03-16
Payment Form
1
Payment Value
4345000
Preprinted Number
902021000064504
Subheadings
1
Tariff Base
22870883
User Type
23
Value Added Tax Base
22870883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4345000
Value Added Tax Total
4345000
Verification Number
9