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Fabri Quilt Inc.

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for Fabri Quilt Inc.
Date Data Source Customer Details
2019-05-17 Colombia Imports
BODEGA DECORATIVA S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2019-05-17 Colombia Imports
BODEGA DECORATIVA S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2023-10-02 Colombia Imports
BODEGA DECORATIVA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XX
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Contact information for Fabri Quilt Inc.

 
Address
901 EAST 14TH AV. NORTH KANSAS CITY MO 64116
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 39 - Plastics and articles thereof
  5. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

290 shipment records available

Bill of Lading Number
9471
Shipment Date
2019-05-17
Filing Date
2019-05-17
Consignee
Bodega Decorativa S.A.S.
Consignee (Original Format)
BODEGA DECORATIVA S.A.S. CR 81 32 330 BRR BELEN
NIT ID (Original Format)
900396997
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fabri Quilt Inc.
Shipper (Original Format)
FABRI-QUILT INC 901 EAST 14TH AVENUE NORTH KANSAS
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
35300510-01
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
5208520010
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
3419.4
Item Quantity Unit
M2
Gross Weight (kg)
574.37
Net Weight (kg)
535.72
Value of Goods, CIF (USD)
$2,325
Value of Goods, FOB (USD)
$2,270
Freight Cost
39.23
Freight Value
54.86
Insurance Cost
4.64
Total Tax Paid
2366000
Acceptance Date
2019-05-16
Acceptance Number
902019000102256
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
182104
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2324.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
323027280
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
90201900010225
Import Type
1
Incomex Office
99
Invoice Date
2019-02-14
Invoice Number
793031
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
28
Other Costs
10.99
Packaging Code
YY
Payment Date
2019-04-19
Payment Form
8
Payment Value
2366000
Preprinted Number
902019000102256
Subheadings
14
Tariff Base
7656382
Tariff Percentage
10.0
Tariff Subtotal
766000
Tariff Total
766000
User Type
23
Value Added Tax Base
8422382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1600000
Value Added Tax Total
1600000
Verification Number
9

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