Más

Supply Chain Intelligence about:

Kufner Textiles Corp.

Perfil de la empresa   United States

See Kufner Textiles Corp.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

18 South American shipments available for Kufner Textiles Corp.
Fecha fuente de datos Clientes Detalles
2013-06-21 Colombia Imports
EVERFIT S.A.
XX XXXXXXX XXXXXXX XXX XXXX XXXX XXXX XXXXXX X XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
2013-07-05 Colombia Imports
EVERFIT S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
2014-11-28 Colombia Imports
COMERCIALIZADORA INTERNACIONAL FRANCISCO A ROCHA ALVARADO Y
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Kufner Textiles Corp.

 
Dirección
169 PULASKI ST RT 440 US-07002BAYONNE NJ
 
 

Sample Bill of Lading

68 shipment records available

Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Everfit SA
Consignee (Original Format)
EVERFIT S.A. TV 78 65 233
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kufner Textiles Corp.
Shipper (Original Format)
KUFNER TEXTILE CORPORATION U.S.A. ROUTE 440 PULASKI STREET
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A. NIT 800038129-8
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
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
6005410000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXX XXXX XXXX XXXXXX X XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
2943.0
Item Quantity Unit
M2
Gross Weight (kg)
192.98
Net Weight (kg)
170.69
Value of Goods, CIF (USD)
$7,166
Value of Goods, FOB (USD)
$6,639
Freight Cost
432.08
Freight Value
526.97
Insurance Cost
6.35
Total Tax Paid
2173000
Acceptance Date
2013-06-21
Acceptance Number
902013000113443
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13369
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
7166.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
210190241
Document Type
N
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-29
Invoice Number
0710532
Legal Representative Document
71747912
Legal Representative Name
PALACIO ARROYAVE MAURICIO
Municipality
5001.0
Number Packages
15
Other Costs
88.54
Packaging Code
PC
Payment Form
1
Payment Value
2173000
Preprinted Number
902013000113443
Subheadings
6
Tariff Base
13580021
User Type
23
Value Added Tax Base
13580021
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2173000
Value Added Tax Total
2173000
Verification Number
5