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Supply Chain Intelligence about:

Walter Gordon Textiles Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

127 US export shipments
US
79 South American shipments
Sudamerica

U.S. Export Customs records organized by company

127 U.S. Export shipments available for Walter Gordon Textiles Inc.
Fecha Expedidor Peso Containers
2022-02-10 Walter Gordon Textiles Inc. 26211 KG 1
2022-01-12 Walter Gordon Textiles Inc. 23540 KG 1
2021-11-22 Walter Gordon Textiles Inc. 22775 KG 1
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See all 31 customers of Walter Gordon Textiles Inc.

Contact information for Walter Gordon Textiles Inc.

 
Dirección
WEST 38TH STREET 8TH FLOOR NEW YORKNY 10018
 
 
Top products
  1. woven piece goods
  2. denim
  3. textiles
  4. rolls fabrics
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

501 shipment records available

Bill of Lading Number
8081
Shipment Date
2024-05-22
Filing Date
2024-05-22
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
Walter Gordon Textiles Inc.
Shipper (Original Format)
WALTER GORDON TEXTILES, INC 39 WEST 37TH STREET FLOOR 12A
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
238217346H
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
5209420000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXX XX XXXX XXXXXX XXXXX
Item Quantity
22255.76
Item Quantity Unit
M2
Gross Weight (kg)
8033.53
Net Weight (kg)
7962.9
Value of Goods, CIF (USD)
$28,838
Value of Goods, FOB (USD)
$27,790
Freight Cost
946.84
Freight Value
1048.21
Insurance Cost
101.37
Total Tax Paid
20980000
Acceptance Date
2024-05-22
Acceptance Number
32024000690899
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987026
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
28837.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
438292466
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000690899.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
34167A
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
402
Packaging Code
RO
Payment Date
2024-04-16
Payment Form
1
Payment Value
20980000
Preprinted Number
32024000690899
Subheadings
2
Tariff Base
110419436
User Type
23
Value Added Tax Base
110419436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20980000
Value Added Tax Total
20980000
Verification Number
5

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