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Supply Chain Intelligence about:

Charlotte

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Charlotte
Date Data Source Customer Details
2017-06-02 Colombia Imports
COVAL COMERCIAL S.A
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
2017-06-02 Colombia Imports
COVAL COMERCIAL S.A
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXX
2017-06-02 Colombia Imports
COVAL COMERCIAL S.A
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
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Contact information for Charlotte

 
Address
2109 RANDOLPH ROAD CHARLOTTE NC 282 ATLANTA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575007882936
Shipment Date
2017-06-02
Filing Date
2017-06-02
Consignee
Coval Comercial S.A
Consignee (Original Format)
COVAL COMERCIAL S.A AUT MEDELLIN KM 2 (!) PUNTO 5 PAR INDUS
NIT ID (Original Format)
830063800
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Charlotte
Shipper (Original Format)
CHARLOTTE 2109 RANDOLPH ROAD CHARLOTTE NC 282
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
ECCI-HOU-COCTG-0
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917231000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
4603.65
Item Quantity Unit
KG
Gross Weight (kg)
5115.17
Net Weight (kg)
4603.65
Value of Goods, CIF (USD)
$18,510
Value of Goods, FOB (USD)
$18,004
Freight Cost
415.68
Freight Value
505.77
Insurance Cost
90.09
Total Tax Paid
10240000
Acceptance Date
2017-06-02
Acceptance Number
482017000277506
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
5050
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
18510.22
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
284958943
Document Type
N
Exchange Rate
2911.66
Flag Code
472
Identification Formula
48201700027750
Import Type
1
Incomex Office
99
Invoice Date
2017-05-15
Invoice Number
92645597
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
25214.0
Number Packages
28
Packaging Code
PK
Payment Date
2017-05-20
Payment Form
1
Payment Value
10240000
Preprinted Number
482017000277506
Subheadings
4
Tariff Base
53895467
Total Paid
10240000
User Type
23
Value Added Tax Base
53895467
Value Added Tax Paid
10240000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10240000
Value Added Tax Total
10240000

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