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North American Textile Co. Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

20 South American shipments available for North American Textile Co. Llc
Fecha fuente de datos Clientes Detalles
2019-01-30 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX
2019-01-14 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX
2019-03-13 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX
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Contact information for North American Textile Co. Llc

 
Dirección
346 W.CERRITOS AV GLENDALE CA 91204 USA
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

445 shipment records available

Bill of Lading Number
575009685277
Shipment Date
2019-01-30
Filing Date
2019-01-30
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
North American Textile Co. Llc
Shipper (Original Format)
NORTH AMERICAN TEXTILE CO., LLC GLENDALE, CA 91204
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
80510449003
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX
Item Quantity
113.82
Item Quantity Unit
KG
Gross Weight (kg)
138.0
Net Weight (kg)
113.82
Value of Goods, CIF (USD)
$4,409
Value of Goods, FOB (USD)
$4,083
Freight Cost
326.0
Freight Value
326.49
Insurance Cost
0.49
Total Tax Paid
2648000
Acceptance Date
2019-01-30
Acceptance Number
902019000020439
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
8379
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
4409.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
319617914
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
90201900002043
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
76328,76329
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-01-25
Payment Form
8
Payment Value
2648000
Preprinted Number
902019000020439
Subheadings
1
Tariff Base
13935333
User Type
23
Value Added Tax Base
13935333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2648000
Value Added Tax Total
2648000
Verification Number
2

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