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Supply Chain Intelligence about:

Kufner Textiles Corp.

Company profile   United States

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Cleaned and organized South American shipments

18 South American shipments available for Kufner Textiles Corp.
Date Data Source Customer Details
2013-06-21 Colombia Imports
EVERFIT S.A.
XX XXXXXXX XXXXXXX XXX XXXX XXXX XXXX XXXXXX X XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
2013-07-05 Colombia Imports
EVERFIT S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
2014-11-28 Colombia Imports
COMERCIALIZADORA INTERNACIONAL FRANCISCO A ROCHA ALVARADO Y
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Kufner Textiles Corp.

 
Address
169 PULASKI ST RT 440 US-07002BAYONNE NJ
 

 
Top HS Codes
  1. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  2. HS 55 - Man-made staple fibres
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 52 - Cotton

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Sample Bill of Lading

68 shipment records available

Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Everfit SA
Consignee (Original Format)
EVERFIT S.A. TV 78 65 233
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kufner Textiles Corp.
Shipper (Original Format)
KUFNER TEXTILE CORPORATION U.S.A. ROUTE 440 PULASKI STREET
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A. NIT 800038129-8
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
Air
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
5516430000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXX XXXX XXXX XXXXXX X XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
1632.0
Item Quantity Unit
M2
Gross Weight (kg)
369.03
Net Weight (kg)
326.4
Value of Goods, CIF (USD)
$3,972
Value of Goods, FOB (USD)
$3,680
Freight Cost
239.51
Freight Value
292.12
Insurance Cost
3.52
Acceptance Date
2013-06-21
Acceptance Number
902013000113442
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13368
Customs Agent
30
Customs Code
C190
Customs Declaration
90
Customs Value
3972.39
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
210190240
Document Type
N
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-29
Invoice Number
0710533
Legal Representative Document
32897386
Legal Representative Name
ADRIANA Y DELA ROSA MU#OZ
Municipality
5001.0
Number Packages
15
Other Costs
49.09
Packaging Code
PC
Payment Form
1
Preprinted Number
902013000113442
Subheadings
6
Tariff Base
7527719
Tariff Exemption
MP-0475
User Type
23
Value Added Tax Base
7527719
Verification Number
8

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