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Central Wire

Perfil de la empresa   United States

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Cleaned and organized South American shipments

9 South American shipments available for Central Wire
Fecha fuente de datos Clientes Detalles
2023-01-12 Colombia Imports
VEXAH S.A.S.
XXX XXX XXXX XXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXX
2023-09-27 Colombia Imports
MAXIM & FISHING SOLUTIONS PROVIDE S A S
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
2025-02-21 Colombia Imports
HEAVY OIL SOLUTIONS S.A.S
XXX XXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX
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Contact information for Central Wire

 
Dirección
6509 OLSON RD UNION IL 60180 US
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 75 - Nickel and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575013030814
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Vexah S.A.S.
Consignee (Original Format)
VEXAH S.A.S. CR 7 P 35 B 51
NIT ID (Original Format)
901283103
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
41
Shipper
Central Wire
Shipper (Original Format)
CWI CENTRAL WIRE, INC 6509 OLSON ROAD UNION, IL 60180-042
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
1834.04
Item Quantity Unit
KG
Gross Weight (kg)
2037.82
Net Weight (kg)
1834.04
Value of Goods, CIF (USD)
$17,773
Value of Goods, FOB (USD)
$17,465
Freight Cost
246.6
Freight Value
307.73
Insurance Cost
61.13
Total Tax Paid
16849000
Acceptance Date
2023-01-12
Acceptance Number
482023000025951
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
926060
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17772.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
41
Document Identifier
404370040
Document Type
N
Exchange Rate
4989.58
Flag Code
434
Identification Formula
48202300002595
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
3RCI00035201
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
41001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
8
Payment Value
16849000
Preprinted Number
482023000025951
Subheadings
2
Tariff Base
88679306
User Type
23
Value Added Tax Base
88679306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16849000
Value Added Tax Total
16849000
Verification Number
5

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