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Supply Chain Intelligence about:

Cs America Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

105 South American shipments available for Cs America Inc.
Fecha fuente de datos Clientes Detalles
2025-06-17 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXXXXXX X X XXXXXX XXX XXXXXX XX XXXXXX XXX XXXXXXXX XXX XXXXX
2025-06-25 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXX XXXXXXX X X XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXX XXX XXXXXXXXX
2025-07-15 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX
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See all 13 customers of Cs America Inc.

Contact information for Cs America Inc.

 
Dirección
1305 GRAHAM STREET BURLINGTON NC 27 BURLINGTON
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575015696704
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cs America Inc.
Shipper (Original Format)
CS AMERICA, INC 1305 GRAHAM STREET BURLINGTON, NC 2
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Air
Transport Document
10425162645
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
5402330000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXXXXXX X X XXXXXX XXX XXXXXX XX XXXXXX XXX XXXXXXXX XXX XXXXX
Item Quantity
1026.96
Item Quantity Unit
KG
Gross Weight (kg)
1155.0
Net Weight (kg)
1026.96
Value of Goods, CIF (USD)
$6,711
Value of Goods, FOB (USD)
$5,787
Freight Cost
923.15
Freight Value
923.96
Insurance Cost
0.81
Total Tax Paid
5316000
Acceptance Date
2025-06-17
Acceptance Number
32025001160999
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
465532
Customs Code
C100
Customs Declaration
3
Customs Value
6710.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24080
Destination Providence
11
Document Identifier
456837495
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001160999
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
101317
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
5
Payment Value
5316000
Preprinted Number
32025001160999
Subheadings
1
Tariff Base
27978865
User Type
23
Value Added Tax Base
27978865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5316000
Value Added Tax Total
5316000
Verification Number
3

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