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Supply Chain Intelligence about:

Filtec Precise Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Filtec Precise Inc.
Date Data Source Customer Details
2014-06-24 Colombia Imports
GREEN LINE COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2017-03-29 Colombia Imports
GREEN LINE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XXXX
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Contact information for Filtec Precise Inc.

 
Address
218 HIGHWAY 701 N BYPASS TABOR CITY NC 28463
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

77 shipment records available

Shipment Date
2014-06-24
Filing Date
2014-06-24
Consignee
Green Line Colombia S A
Consignee (Original Format)
GREEN LINE COLOMBIA S A CR 47 138 20
NIT ID (Original Format)
830123047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Filtec Precise Inc.
Shipper (Original Format)
FILTEC PRECISE INC P.O 535 TABOR CITY NC 28463
Shipper Global HQ
Filament Technik
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
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
5402499000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
4337.43
Item Quantity Unit
KG
Gross Weight (kg)
4429.0
Net Weight (kg)
4337.43
Value of Goods, CIF (USD)
$22,537
Value of Goods, FOB (USD)
$20,371
Freight Cost
780.0
Freight Value
2165.45
Insurance Cost
122.3
Total Tax Paid
6784000
Acceptance Date
2014-06-24
Acceptance Number
482014000247703
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
72583
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
22536.83
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
228637628
Document Type
N
Exchange Rate
1881.34
Flag Code
249
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-22
Invoice Number
140403191
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
1263.15
Packaging Code
PK
Payment Form
8
Payment Value
6784000
Preprinted Number
482014000247703
Subheadings
1
Tariff Base
42399440
Total Paid
6784000
User Type
23
Value Added Tax Base
42399440
Value Added Tax Paid
6784000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6784000
Value Added Tax Total
6784000
Verification Number
4

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