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Supply Chain Intelligence about:

Intl Wire Group

Perfil de la empresa   United States

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Cleaned and organized South American shipments

139 South American shipments available for Intl Wire Group
Fecha fuente de datos Clientes Detalles
2021-10-19 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXX
2021-11-03 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXX
2021-11-04 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX
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Contact information for Intl Wire Group

 
Dirección
12 MASONIC AVENUE CAMDEN, NY 13316-1202
 

 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

513 shipment records available

Bill of Lading Number
575011846843
Shipment Date
2021-10-19
Filing Date
2021-10-19
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Intl Wire Group
Shipper (Original Format)
INTERNATIONAL WIRE GROUP 12 MASONIC AVE CAMDEN NY 13316
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
Air
Transport Document
23239
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7413000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXX
Item Quantity
393.72
Item Quantity Unit
KG
Gross Weight (kg)
461.0
Net Weight (kg)
393.72
Value of Goods, CIF (USD)
$10,350
Value of Goods, FOB (USD)
$9,741
Freight Cost
606.67
Freight Value
609.25
Insurance Cost
2.58
Acceptance Date
2021-10-19
Acceptance Number
32021001247600
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
669166
Customs Agent
10
Customs Code
C190
Customs Declaration
3
Customs Value
10349.85
Declaration Type
2
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
376756119
Document Type
R
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.20210012476E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-20
Invoice Number
1952943
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50147812.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-05
Payment Form
5
Preprinted Number
32021001247600
Subheadings
1
Tariff Base
38866688
User Type
23
Value Added Tax Base
38866688
Verification Number
1

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