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Supply Chain Intelligence about:

Cs Carolina Inc.

Perfil de la empresa   United States

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104 US export shipments
US
19 South American shipments
Sudamerica

U.S. Export Customs records organized by company

104 U.S. Export shipments available for Cs Carolina Inc.
Fecha Expedidor Peso Containers
2021-11-11 Cs Carolina Inc. 3629 KG 1
2020-07-30 Cs Carolina Inc. 18459 KG 1
2020-07-23 Cs Carolina Inc. 19745 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Graphic representation of supply chain of a sample company
See 1 customer of Cs Carolina Inc.

Contact information for Cs Carolina Inc.

 
Dirección
1305 GRAHAM ST BURLINGTON NORTH CAROLINA 27217
 

 
Top products
  1. dty
  2. poy
  3. chip
  4. twisting
  5. polyester textured yarn
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575011581907
Shipment Date
2021-06-18
Filing Date
2021-06-18
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 Carolina Inc.
Shipper (Original Format)
CS CAROLINA INC 1305 GRAHAM STREET BURLINGTON NC 27
Shipper Global HQ
Cs Fibertech Co., Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
65726243H
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
XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX
Item Quantity
17402.8
Item Quantity Unit
KG
Gross Weight (kg)
19364.6
Net Weight (kg)
17402.8
Value of Goods, CIF (USD)
$88,981
Value of Goods, FOB (USD)
$87,540
Freight Cost
1130.0
Freight Value
1440.94
Insurance Cost
10.94
Total Tax Paid
60691000
Acceptance Date
2021-06-18
Acceptance Number
482021000352257
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
149220
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
88980.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
365355562
Document Type
N
Exchange Rate
3589.86
Flag Code
434
Identification Formula
4.8202100035225E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-27
Invoice Number
C10375
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
42
Other Costs
300.0
Packaging Code
PK
Payment Date
2021-06-10
Payment Form
1
Payment Value
60691000
Preprinted Number
482021000352257
Subheadings
1
Tariff Base
319428543
User Type
23
Value Added Tax Base
319428543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60691000
Value Added Tax Total
60691000
Verification Number
4

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