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Supply Chain Intelligence about:

Mount Vernon Mills

Perfil de la empresa   United States

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60 US export shipments
US
164 South American shipments
Sudamerica

U.S. Export Customs records organized by company

60 U.S. Export shipments available for Mount Vernon Mills
Fecha Expedidor Peso Containers
2025-07-25 Mount Vernon Mills 13673 KG 2
2025-06-11 Mount Vernon Mills 11220 KG 1
2025-01-12 Mount Vernon Mills 8019 KG 1
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Contact information for Mount Vernon Mills

 
Dirección
FOURTH STREET TRION 30753
 

 
Top products
  1. fabric
  2. rolls
  3. pds
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

274 shipment records available

Bill of Lading Number
5452
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Inversora Santana Sas
Consignee (Original Format)
INVERSORA SANTANA SAS CR 10 8 36
NIT ID (Original Format)
900434335
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mount Vernon Mills
Shipper (Original Format)
MOUNT VERNON MILLS INC 91 FOURTH ST TRION GA., 30753
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA 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
S00115193
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
5209120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXX XX XX XXXX XXXXXX XX
Item Quantity
33019.21
Item Quantity Unit
M2
Gross Weight (kg)
8871.33
Net Weight (kg)
8750.09
Value of Goods, CIF (USD)
$31,306
Value of Goods, FOB (USD)
$30,450
Freight Cost
782.24
Freight Value
856.1
Insurance Cost
73.86
Total Tax Paid
23873000
Acceptance Date
2025-07-24
Acceptance Number
32025001347690
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79010
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
31306.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
458400161
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001347690
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
788425
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
285
Packaging Code
RO
Payment Date
2025-06-21
Payment Form
5
Payment Value
23873000
Preprinted Number
32025001347690
Subheadings
4
Tariff Base
125646631
User Type
23
Value Added Tax Base
125646631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23873000
Value Added Tax Total
23873000

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