MENU

Supply Chain Intelligence about:

Cherokee Carpet Industries

Company profile   United States

See Cherokee Carpet Industries's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

119 South American shipments available for Cherokee Carpet Industries
Date Data Source Customer Details
2021-05-18 Colombia Imports
TEJIDOS LAV S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2021-04-05 Colombia Imports
CUPERZ S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX X XXXXXX XXXXXXX XX X XXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2021-03-02 Colombia Imports
TEJIDOS LAV S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Cherokee Carpet Industries

 
Address
ATLANTA, GA 30719- 0577 DALTON
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575011531889
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Tejidos Lav S.A.
Consignee (Original Format)
TEJIDOS LAV S.A. CR 5 4 SUR 88
NIT ID (Original Format)
860000867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Cherokee Carpet Industries
Shipper (Original Format)
CHEROKEE CARPET INDUSTRIES P.O. BOX 3577 DALTON,GA 30719-0577
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
SUDU21001ATAS5TC
HS Code
5703300000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
2672.25
Item Quantity Unit
M2
Gross Weight (kg)
6480.0
Net Weight (kg)
6480.0
Value of Goods, CIF (USD)
$27,935
Value of Goods, FOB (USD)
$26,523
Freight Cost
1386.6
Freight Value
1411.8
Insurance Cost
25.2
Total Tax Paid
20171000
Acceptance Date
2021-05-11
Acceptance Number
482021000274904
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
645307
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27935.27
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
363947436
Document Type
N
Exchange Rate
3800.33
Flag Code
628
Identification Formula
4.820210002749E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-03
Invoice Number
E-0871803
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25126.0
Number Packages
34
Packaging Code
YY
Payment Date
2021-05-13
Payment Form
1
Payment Value
20171000
Preprinted Number
482021000274904
Subheadings
2
Tariff Base
106163245
User Type
23
Value Added Tax Base
106163245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20171000
Value Added Tax Total
20171000
Verification Number
2