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Supply Chain Intelligence about:

Enriquez Materials & Quilting Inc.

Company profile   United States

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4 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Enriquez Materials & Quilting Inc.
Date Shipper Weight Containers
2016-08-31 Enriquez Materials & Quilting Inc. 17237 KG 1
2013-03-28 Enriquez Materials & Quilting Inc. 18144 KG 1
2013-03-13 Enriquez Materials & Quilting Inc. 18144 KG 1
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Contact information for Enriquez Materials & Quilting Inc.

 
Address
6557 FLOTILLA ST COMMERCE CA 90040 USA
 
 

Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575001558409
Shipment Date
2010-10-21
Filing Date
2010-10-21
Consignee
Industrias Zabra S. A.
Consignee (Original Format)
INDUSTRIAS ZABRA S.A. CL 30 20 200
NIT ID (Original Format)
890104288
Consignee Class
P
Consignee Province
8
Shipper
Enriquez Materials & Quilting Inc.
Shipper (Original Format)
ENRIQUEZ MATERIAL & QUILTING INC 6557 FLOTILLA STREET, COMMERCE, CA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AWSL063497
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6812999000
Goods Shipped
XX XXXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX
Item Quantity
166.37
Item Quantity Unit
KG
Gross Weight (kg)
166.37
Net Weight (kg)
166.37
Value of Goods, CIF (USD)
$2,532
Value of Goods, FOB (USD)
$1,073
Freight Cost
877.15
Freight Value
1458.33
Insurance Cost
1.61
Total Tax Paid
1523000
Acceptance Date
2010-10-20
Acceptance Number
872010000197215
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
122455
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
2531.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
4773456
Document Type
N
Economic Activity
3614
Exchange Rate
1801.2
Flag Code
434
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-16
Invoice Number
155679
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
8001.0
Number Packages
7
Other Costs
579.57
Packaging Code
PK
Payment Date
2010-08-19
Payment Form
1
Payment Value
1523000
Preprinted Number
872010000197215
Subheadings
2
Tariff Base
4560152
Tariff Paid
684000
Tariff Percentage
15.0
Tariff Subtotal
684000
Tariff Total
684000
Total Paid
1523000
Value Added Tax Base
5244152
Value Added Tax Paid
839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000
Verification Number
5