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Culp Ticking

Perfil de la empresa   United States

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12 US export shipments
US
29 South American shipments
Sudamerica

U.S. Export Customs records organized by company

12 U.S. Export shipments available for Culp Ticking
Fecha Expedidor Peso Containers
2023-03-09 Culp Ticking KG 1
2023-03-05 Culp Ticking 11967 KG 1
2023-03-05 Culp Ticking KG 1
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Contact information for Culp Ticking

 
Dirección
7209 HIGHWAY 158 EAST STOKESDALE
 
 
Top products
  1. fabric
  2. zipper
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 39 - Plastics and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575007920483
Shipment Date
2017-06-24
Filing Date
2017-06-24
Consignee
Industria Americana De Colchones Induamercol S.A.
Consignee (Original Format)
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL S.A.S CR 19 B 164 A 79
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Culp Ticking
Shipper (Original Format)
CULP TICKING 7209 HIGHWAY 158 EAST
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CLT0028003
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
6006330000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX
Item Quantity
700.35
Item Quantity Unit
M2
Gross Weight (kg)
301.3
Net Weight (kg)
281.59
Value of Goods, CIF (USD)
$2,452
Value of Goods, FOB (USD)
$2,019
Freight Cost
431.38
Freight Value
432.39
Insurance Cost
1.01
Total Tax Paid
2194000
Acceptance Date
2017-06-24
Acceptance Number
482017000322977
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
91902
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2451.5
Declaration Type
2
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
286714245
Document Type
N
Exchange Rate
2895.73
Flag Code
434
Identification Formula
48201700032297
Import Type
1
Incomex Office
99
Invoice Date
2017-05-19
Invoice Number
3733676
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2017-06-02
Payment Form
1
Payment Value
2194000
Preprinted Number
482017000322977
Subheadings
3
Tariff Base
7098882
Tariff Percentage
10.0
Tariff Subtotal
710000
Tariff Total
710000
User Type
23
Value Added Tax Base
7808882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1484000
Value Added Tax Total
1484000

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