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Shaped Wire

Perfil de la empresa   United States

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Cleaned and organized South American shipments

14 South American shipments available for Shaped Wire
Fecha fuente de datos Clientes Detalles
2009-02-13 Colombia Imports
BIOFILM S.A.
XXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXX XX X XXX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XX XXX XXX XXXX XXX XX
2008-12-27 Colombia Imports
BIOFILM S.A.
XXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXX XX X XXX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXX XXX XXXX XXX XXX
2008-12-27 Colombia Imports
BIOFILM S.A.
XXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXX XX X XXX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXX XXX XXXX XXX XXX
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Contact information for Shaped Wire

 
Dirección
30000 SOLON ROAD SOLON OH 44139 SOLON
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 72 - Iron and steel
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
009000000694
Shipment Date
2009-02-13
Filing Date
2009-02-13
Consignee
Biofilm S.A.
Consignee (Original Format)
BIOFILM S.A. KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Shaped Wire
Shipper (Original Format)
SHAPED WIRE 30000 SOLON ROAD SOLON OH 44139
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
S.I.A. ADUANAS GAMA S. A. 027
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
Transport Document
SMLU2116818A
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605190000
Goods Shipped
XXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXX XX X XXX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XX XXX XXX XXXX XXX XX
Item Quantity
5443.16
Item Quantity Unit
KG
Gross Weight (kg)
6223.0
Net Weight (kg)
5443.16
Value of Goods, CIF (USD)
$28,296
Value of Goods, FOB (USD)
$27,000
Freight Cost
1283.28
Freight Value
1296.24
Insurance Cost
12.96
Acceptance Date
2009-02-13
Acceptance Number
482009000034310
Bank Branch ID
55
Bank ID
12
Customs
6
Customs Agent Consecutive Operation
200749
Customs Agent
1
Customs Code
C190
Customs Declaration
6
Customs Value
28296.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
135129025
Document Type
N
Exchange Rate
2472.65
Flag Code
77
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-12
Invoice Number
T66718
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A. 027
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2009-02-05
Payment Form
1
Preprinted Number
482009000034310
Subheadings
1
Tariff Base
69966698
Tariff Exemption
MP 0384
User ID
27
User Type
26
Value Added Tax Base
69966698
Verification Number
8

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