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Supply Chain Intelligence about:

Falk Fabrics Llc

Company profile   United States

See Falk Fabrics Llc's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Falk Fabrics Llc
Destination Country/Region
  • Mexico
    35 shipments (67.3%)
  • Colombia
    15 shipments (28.8%)
  • Ecuador
    2 shipments (3.8%)

Easy access to trade data

Cleaned and organized South American shipments

17 South American shipments available for Falk Fabrics Llc
Date Data Source Customer Details
2018-06-05 Colombia Imports
MORAI SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXXX
2019-03-18 Colombia Imports
MORAI SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XX XXXXX XXXXXXX XXXXXXXX XXX XXXXX
2020-05-04 Colombia Imports
MORAI SAS
XX XXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXX
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Contact information for Falk Fabrics Llc

 
Address
PO BOX 99.JOHNSTOWN, NEW YORK 12095 NEW YORK
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
2959050
Shipment Date
2018-06-05
Filing Date
2018-06-05
Consignee
Morai S A
Consignee (Original Format)
MORAI SAS CR 17 166 75
NIT ID (Original Format)
900008219
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Falk Fabrics Llc
Shipper (Original Format)
FALK FABRICS,LLC PO BOX 99.JOHNSTOWN, NEW YORK 12095
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MWHA00026549
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
5804100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
2129.64
Item Quantity Unit
M2
Gross Weight (kg)
21.64
Net Weight (kg)
20.4
Value of Goods, CIF (USD)
$1,272
Value of Goods, FOB (USD)
$1,249
Freight Cost
11.9
Freight Value
22.87
Insurance Cost
6.92
Total Tax Paid
1125000
Acceptance Date
2018-06-01
Acceptance Number
32018000864560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790293
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1271.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
305280242
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000864560
Import Type
1
Incomex Office
99
Invoice Date
2018-05-14
Invoice Number
0029730-IN
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
4.05
Packaging Code
YY
Payment Date
2018-05-24
Payment Form
10
Payment Value
1125000
Preprinted Number
32018000864560
Subheadings
3
Tariff Base
3641860
Tariff Percentage
10.0
Tariff Subtotal
364000
Tariff Total
364000
User Type
23
Value Added Tax Base
4005860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000