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Supply Chain Intelligence about:

Cjr Textile Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

97 South American shipments available for Cjr Textile Corp
Fecha fuente de datos Clientes Detalles
2024-12-26 Colombia Imports
RPR GROUP SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX
2024-12-26 Colombia Imports
RPR GROUP SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX
2024-12-31 Colombia Imports
RIPERME S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX
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Contact information for Cjr Textile Corp

 
Dirección
11087 NW 9TH CT, PLANTATION FL 3332 FLORIDA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 57 - Carpets and other textile floor coverings
  4. HS 55 - Man-made staple fibres
  5. HS 52 - Cotton

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575015106541
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Rpr Group Sas
Consignee (Original Format)
RPR GROUP SAS TV 96 B 20 C 22
NIT ID (Original Format)
901036411
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cjr Textile Corp
Shipper (Original Format)
CJR TEXTILE CORP. 11087 NW 9TH CT, PLANTATION 33324
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
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
5206110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX
Item Quantity
1837.0
Item Quantity Unit
KG
Gross Weight (kg)
1912.0
Net Weight (kg)
1837.0
Value of Goods, CIF (USD)
$2,179
Value of Goods, FOB (USD)
$1,929
Freight Cost
244.29
Freight Value
249.85
Insurance Cost
5.56
Total Tax Paid
2395000
Acceptance Date
2024-12-04
Acceptance Number
352024000637103
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
563965
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2178.7
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
448773360
Document Type
N
Exchange Rate
4406.16
Flag Code
741
Identification Formula
35202400063710.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
CLTC24112507
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
916
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
5
Payment Value
2395000
Preprinted Number
352024000637103
Subheadings
2
Tariff Base
9599701
Tariff Percentage
5.0
Tariff Subtotal
480000
Tariff Total
480000
User Type
23
Value Added Tax Base
10079701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1915000
Value Added Tax Total
1915000

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