MENU

Supply Chain Intelligence about:

Fortune Silks Inc.

Company profile   United States

See Fortune Silks Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Fortune Silks Inc.
Destination Country/Region
  • Colombia
    62 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

62 South American shipments available for Fortune Silks Inc.
Date Data Source Customer Details
2019-10-26 Colombia Imports
COMERCIALIZADORA INTERNACIONAL FLORES DE LIZ S.A.S
XXX XXXXXXXXXXXXXX X X X XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXX XX
2021-11-02 Colombia Imports
COMERCIALIZADORA INTERNACIONAL FLORES DE LIZ S.A.S
XXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXX XX XX
2021-11-02 Colombia Imports
COMERCIALIZADORA INTERNACIONAL FLORES DE LIZ S.A.S
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Fortune Silks Inc.

Contact information for Fortune Silks Inc.

 
Address
13802 MAGNOLIA AVE LOS ANGELES
 

 
Top HS Codes
  1. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575010334105
Shipment Date
2019-10-26
Filing Date
2019-10-26
Consignee
Comercializadora International Flores De Liz S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL FLORES DE LIZ S.A.S CR 43 79 212
NIT ID (Original Format)
802014901
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Fortune Silks Inc.
Shipper (Original Format)
FORTUNE SILKS, INC 13802 MAGNOLIA AVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
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
LAXBAQ19261
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XXX XXXXXXXXXXXXXX X X X XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXX XX
Item Quantity
4104.0
Item Quantity Unit
U
Gross Weight (kg)
589.85
Net Weight (kg)
530.87
Value of Goods, CIF (USD)
$6,959
Value of Goods, FOB (USD)
$6,475
Freight Cost
283.37
Freight Value
484.28
Insurance Cost
32.38
Total Tax Paid
8888000
Acceptance Date
2019-10-25
Acceptance Number
872019000203265
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18066
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
6959.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
8
Document Identifier
330921871
Document Type
N
Exchange Rate
3465.35
Flag Code
580
Identification Formula
87201900020326
Import Type
1
Incomex Office
99
Invoice Date
2019-09-03
Invoice Number
0019178-IN
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
341
Other Costs
168.53
Packaging Code
PK
Payment Date
2019-09-10
Payment Form
1
Payment Value
8888000
Preprinted Number
872019000203265
Subheadings
19
Tariff Base
24117034
Tariff Paid
3618000
Tariff Percentage
15.0
Tariff Subtotal
3618000
Tariff Total
3618000
Total Paid
8888000
User Type
23
Value Added Tax Base
27735034
Value Added Tax Paid
5270000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5270000
Value Added Tax Total
5270000
Verification Number
8

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up