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Supply Chain Intelligence about:

Bonar Technical Yarns Inc.

Company profile   United States

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Cleaned and organized South American shipments

10 South American shipments available for Bonar Technical Yarns Inc.
Date Data Source Customer Details
2013-07-03 Colombia Imports
REMTEX SAS
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX
2015-03-20 Colombia Imports
REMTEX SAS
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
2015-03-20 Colombia Imports
REMTEX SAS
XXX XX XXX XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX
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Contact information for Bonar Technical Yarns Inc.

 
Address
1301 SAND HILL RD PC:28728 ENKA NC USA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
147455
Shipment Date
2013-07-03
Filing Date
2013-07-03
Consignee
Remtex Sas
Consignee (Original Format)
REMTEX SAS DG 13 SUR 25 08
NIT ID (Original Format)
900597041
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bonar Technical Yarns Inc.
Shipper (Original Format)
BONAR TECHNICAL YARNS INC. 1301 SAND HILL RD.P.O.BOX 1057,ENKA
Shipper Domestic HQ
Bonar Inc.
Carrier (Original Format)
OCITRANS DE VENEZUELA C.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU230013611211
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
5404900000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
434.8
Item Quantity Unit
KG
Gross Weight (kg)
470.8
Net Weight (kg)
434.8
Value of Goods, CIF (USD)
$2,696
Value of Goods, FOB (USD)
$2,544
Freight Cost
109.45
Freight Value
152.41
Insurance Cost
42.96
Total Tax Paid
836000
Acceptance Date
2013-06-27
Acceptance Number
482013000257441
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
46491
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
2695.99
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
11
Document Identifier
210749980
Document Type
N
Exchange Rate
1937.26
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-26
Invoice Number
13150129 RI
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
42
Packaging Code
PK
Payment Date
2013-05-04
Payment Form
1
Payment Value
836000
Preprinted Number
482013000257441
Subheadings
1
Tariff Base
5222834
User Type
23
Value Added Tax Base
5222834
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
836000
Value Added Tax Total
836000
Verification Number
1

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