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Supply Chain Intelligence about:

Creafill Fibers Corp.

Company profile   United States

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4 US export shipments
US
3 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Creafill Fibers Corp.
Date Shipper Weight Containers
2013-09-04 Creafill Fibers Corp. 15614 KG 1
2013-07-25 Creafill Fibers Corp. 14854 KG 1
2013-06-30 Creafill Fibers Corp. 14854 KG 1
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Contact information for Creafill Fibers Corp.

 
Address
10200 WORTON RD CHESTERTOWN MD 21620 USA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  4. HS 21 - Miscellaneous edible preparations
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

404 shipment records available

Bill of Lading Number
575001141603
Shipment Date
2010-03-05
Filing Date
2010-03-05
Consignee
Incolbestos S.A.
Consignee (Original Format)
INCOLBESTOS SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
11
Shipper
Creafill Fibers Corp.
Shipper (Original Format)
CREAFILL FIBERS CORP. 10200 WORTON ROAD, CHESTERTOWN, MD
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS M.L. S.A. 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
0090989
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4706200000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXX X
Item Quantity
6528.0
Item Quantity Unit
KG
Gross Weight (kg)
6755.0
Net Weight (kg)
6528.0
Value of Goods, CIF (USD)
$6,356
Value of Goods, FOB (USD)
$4,387
Freight Cost
1892.0
Freight Value
1969.31
Insurance Cost
2.31
Total Tax Paid
3406000
Acceptance Date
2010-03-05
Acceptance Number
482010000057333
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
116097
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
6356.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
154178159
Document Type
N
Economic Activity
3430
Exchange Rate
1941.98
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-25
Invoice Number
11783
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
11001.0
Number Packages
10
Other Costs
75.0
Packaging Code
PK
Payment Date
2010-02-25
Payment Form
8
Payment Value
3406000
Preprinted Number
482010000057333
Subheadings
1
Tariff Base
12344021
Tariff Percentage
10.0
Tariff Subtotal
1234000
Tariff Total
1234000
User ID
513
User Type
26
Value Added Tax Base
13578021
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2172000
Value Added Tax Total
2172000
Verification Number
7

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