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Supply Chain Intelligence about:

Deer Creek Fabrics Inc.

Company profile   United States

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Cleaned and organized South American shipments

133 South American shipments available for Deer Creek Fabrics Inc.
Date Data Source Customer Details
2020-01-23 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXX XX XXXXXXXXX X XXXXXXX XX XXXXX XXX XXXXXXX
2020-02-17 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XX XX
2020-04-30 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXX X XXXXX X
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See 1 customer of Deer Creek Fabrics Inc.

Contact information for Deer Creek Fabrics Inc.

 
Address
509 GLANBROOK ROAD STAMFORD
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575010625225
Shipment Date
2020-01-23
Filing Date
2020-01-23
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Deer Creek Fabrics Inc.
Shipper (Original Format)
DEER CREEK FABRICS INC 509 GLENBROLLK ROAD STAMFORD CT 069
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
KGL 751445-1
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
6005370000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXX XX XXXXXXXXX X XXXXXXX XX XXXXX XXX XXXXXXX
Item Quantity
462.0
Item Quantity Unit
KG
Gross Weight (kg)
522.99
Net Weight (kg)
462.0
Value of Goods, CIF (USD)
$12,201
Value of Goods, FOB (USD)
$11,648
Freight Cost
542.26
Freight Value
552.85
Insurance Cost
10.59
Acceptance Date
2020-01-23
Acceptance Number
882020000006585
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
2830
Customs Code
C190
Customs Declaration
88
Customs Value
12201.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
338263819
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
88202000000658
Import Type
1
Incomex Office
99
Invoice Date
2020-01-09
Invoice Number
13337-I
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
13
Packaging Code
PK
Payment Date
2020-01-21
Payment Form
1
Preprinted Number
882020000006585
Subheadings
4
Tariff Base
40427754
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
40427754
Verification Number
8

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