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Supply Chain Intelligence about:

Fitesa Washougal

Perfil de la empresa   United States

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10 US export shipments
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

10 U.S. Export shipments available for Fitesa Washougal
Fecha Expedidor Peso Containers
2021-08-07 Fitesa Washougal 17056 KG 4
2021-07-27 Fitesa Washougal 4182 KG 1
2021-07-12 Fitesa Washougal 17056 KG 4
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Contact information for Fitesa Washougal

 
Dirección
GRANT STREET WASHOUGAL 98671
 

 
Top products
  1. non woven fabric
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

252 shipment records available

Bill of Lading Number
575010337726
Shipment Date
2019-10-07
Filing Date
2019-10-07
Consignee
Publiempaques S.A.S.
Consignee (Original Format)
PUBLIEMPAQUES S.A.S. CL 7 SUR 51 A 21 IN 104
NIT ID (Original Format)
811018322
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Fitesa Washougal
Shipper (Original Format)
FITESA WASHOUGAL, INC 3720 GRANT STREET, WA 98671
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
Air
Transport Document
101-93664
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
5603130000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
M2
Gross Weight (kg)
187.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$2,482
Value of Goods, FOB (USD)
$1,258
Freight Cost
1143.5
Freight Value
1223.5
Insurance Cost
80.0
Total Tax Paid
2590000
Acceptance Date
2019-09-26
Acceptance Number
902019000195078
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
203440
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2481.56
Declaration Type
3
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
328944478
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
90201900019507
Import Type
5
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
905944
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-09-26
Payment Form
99
Payment Value
2590000
Preprinted Number
902019000195078
Subheadings
1
Tariff Base
8382015
Tariff Percentage
10.0
Tariff Subtotal
838000
Tariff Total
838000
User Type
23
Value Added Tax Base
9220015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1752000
Value Added Tax Total
1752000

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