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Supply Chain Intelligence about:

Carolina Yarns & Fibers Inc.

Company profile   United States

See Carolina Yarns & Fibers Inc.'s products and customers

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4 US export shipments
US
74 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Carolina Yarns & Fibers Inc.
Date Shipper Weight Containers
2011-12-11 Carolina Yarns & Fibers Inc. 17522 KG 1
2011-10-14 Carolina Yarns & Fibers Inc. 14752 KG 1
2011-02-28 Carolina Yarns & Fibers Inc. 14637 KG 1
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Contact information for Carolina Yarns & Fibers Inc.

 
Address
12400 HENDERSON HILL RD. HUNTERSVILLE, NC 28078 HUNTERSVILLE NORTH CAROLINA 28078
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575003173744
Shipment Date
2012-05-09
Filing Date
2012-05-09
Consignee
Chalarca Sanchez Juan Cancio
Consignee (Original Format)
CHALARCA SANCHEZ JUAN CANCIO CL 49 A 68 57 SEC ESTADIO
NIT ID (Original Format)
8294313
Consignee Class
P
Consignee Province
5
Shipper
Carolina Yarns & Fibers Inc.
Shipper (Original Format)
CAROLINA YARNS & FIBERS INC 12400 HENDERSON HILL ROAD HUNTERSVI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
United States
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
HBOL23217
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
5403310000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX
Item Quantity
685.11
Item Quantity Unit
KG
Gross Weight (kg)
833.2
Net Weight (kg)
685.11
Value of Goods, CIF (USD)
$1,285
Value of Goods, FOB (USD)
$1,066
Freight Cost
189.21
Freight Value
218.93
Insurance Cost
5.33
Total Tax Paid
361000
Acceptance Date
2012-05-08
Acceptance Number
482012000199978
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8137
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1284.71
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
193722142
Document Type
N
Economic Activity
5154
Exchange Rate
1754.89
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-25
Invoice Number
2000
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
14
Other Costs
24.39
Packaging Code
YY
Payment Date
2012-03-27
Payment Form
1
Payment Value
361000
Preprinted Number
482012000199978
Subheadings
5
Tariff Base
2254525
Total Paid
361000
User Type
23
Value Added Tax Base
2254525
Value Added Tax Paid
361000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
6