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Supply Chain Intelligence about:

Intl Wireless Equipments Corp.

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Intl Wireless Equipments Corp.
Destination Country/Region
  • Colombia
    200 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

200 South American shipments available for Intl Wireless Equipments Corp.
Fecha fuente de datos Clientes Detalles
2018-10-18 Colombia Imports
MACROTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX
2018-10-18 Colombia Imports
MACROTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
2018-09-27 Colombia Imports
MACROTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 2 customers of Intl Wireless Equipments Corp.

Contact information for Intl Wireless Equipments Corp.

 
Dirección
8298 NW SOUTH RIVER DR. MEDLEY, FL MEDLEY
 
 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

200 shipment records available

Bill of Lading Number
575009403530
Shipment Date
2018-10-18
Filing Date
2018-10-18
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S. CR 37 5 B 3 47 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Intl Wireless Equipments Corp.
Shipper (Original Format)
INTERNATIONAL WIRELESS EQUIPMENTS CORP. 8298 NW SOUTH RIVER DR. MEDLEY, FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Latvia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
154992
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
59.02
Net Weight (kg)
53.12
Value of Goods, CIF (USD)
$6,355
Value of Goods, FOB (USD)
$6,104
Freight Cost
245.38
Freight Value
250.93
Insurance Cost
5.55
Total Tax Paid
3728000
Acceptance Date
2018-10-18
Acceptance Number
882018000143946
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
73983
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6355.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
313908543
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
88201800014394
Import Type
1
Incomex Office
99
Invoice Date
2018-10-01
Invoice Number
310
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-16
Payment Form
8
Payment Value
3728000
Preprinted Number
882018000143946
Subheadings
4
Tariff Base
19620169
User Type
23
Value Added Tax Base
19620169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3728000
Value Added Tax Total
3728000
Verification Number
1

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