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Supply Chain Intelligence about:

Mount Vernon Mills

Company profile   United States

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59 US export shipments
US
164 South American shipments
South America

U.S. Export Customs records organized by company

59 U.S. Export shipments available for Mount Vernon Mills
Date Shipper Weight Containers
2025-06-11 Mount Vernon Mills 11220 KG 1
2025-01-12 Mount Vernon Mills 8019 KG 1
2024-04-29 Mount Vernon Mills 13290 KG 1
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Contact information for Mount Vernon Mills

 
Address
FOURTH STREET TRION 30753
 

 
Top products
  1. fabric
  2. rolls
  3. pds
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

273 shipment records available

Bill of Lading Number
359
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Inversora Santana Sas
Consignee (Original Format)
INVERSORA SANTANA SAS CR 10 8 36
NIT ID (Original Format)
900434335
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mount Vernon Mills
Shipper (Original Format)
MOUNT VERNON MILLS INC 91 FOURTH ST TRION GA., 30753
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
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
5209420000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
20965.36
Item Quantity Unit
M2
Gross Weight (kg)
11990.02
Net Weight (kg)
11845.43
Value of Goods, CIF (USD)
$33,562
Value of Goods, FOB (USD)
$32,226
Freight Cost
1232.57
Freight Value
1335.75
Insurance Cost
103.18
Total Tax Paid
27645000
Acceptance Date
2024-12-19
Acceptance Number
32024001785995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288644
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
33562.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
448604072
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001785995.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
781954
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
243
Packaging Code
RO
Payment Date
2024-10-22
Payment Form
5
Payment Value
27645000
Preprinted Number
32024001785995
Subheadings
2
Tariff Base
145498156
User Type
23
Value Added Tax Base
145498156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27645000
Value Added Tax Total
27645000
Verification Number
1

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