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Supply Chain Intelligence about:

Glen Raven Custom Fabrics Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

259 South American shipments available for Glen Raven Custom Fabrics Llc
Fecha fuente de datos Clientes Detalles
2023-03-23 Colombia Imports
TOIN S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXX
2023-03-23 Colombia Imports
TOIN S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXX
2023-03-23 Colombia Imports
TOIN S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Glen Raven Custom Fabrics Llc

 
Dirección
1831 NORTH PARK AV GLEN RAVEN NC 27217 US
 
 

Sample Bill of Lading

867 shipment records available

Bill of Lading Number
4055987
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Toin S.A.S.
Consignee (Original Format)
TOIN S.A.S. MCP COTA VDA VUELTA GRANDE KM 1 7 VIA
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Glen Raven Custom Fabrics Llc
Shipper (Original Format)
GLEN RAVEN CUSTOM FABRICS, LLC 1831 NORTH PARK AVENUE GLEN RAVEN,
Shipper Global HQ
Glen Raven Inc.
Shipper Domestic HQ
Glen Raven Inc.
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
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
Truck
Transport Document
OVE-23-185
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
5801360000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXX
Item Quantity
122.63
Item Quantity Unit
M2
Gross Weight (kg)
66.39
Net Weight (kg)
56.89
Value of Goods, CIF (USD)
$3,231
Value of Goods, FOB (USD)
$3,007
Freight Cost
219.83
Freight Value
224.34
Insurance Cost
4.51
Total Tax Paid
2988000
Acceptance Date
2023-03-23
Acceptance Number
32023000399515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420993
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3231.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
408576525
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000399515.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
0001463928
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
8
Payment Value
2988000
Preprinted Number
32023000399515
Subheadings
3
Tariff Base
15725803
User Type
23
Value Added Tax Base
15725803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2988000
Value Added Tax Total
2988000
Verification Number
9