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Te Wire & Cable Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

59 South American shipments available for Te Wire & Cable Llc
Fecha fuente de datos Clientes Detalles
2018-01-31 Colombia Imports
TERMOCUPLAS S.A.S.
XXXXX XX XXXXXXX XXX XXXXXX XXX X XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
2018-04-30 Colombia Imports
TERMOCUPLAS S.A.S.
XXXXX XXXX XX XX XXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX
2018-10-08 Colombia Imports
TERMOCUPLAS S.A.S.
XXXXX XXXX X XXX X XXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Te Wire & Cable Llc

 
Dirección
14836 COLLECTIONS CENTER DRIVE 606 CHICAGO,IL
 
 
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 75 - Nickel and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575008613262
Shipment Date
2018-01-31
Filing Date
2018-01-31
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S. CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Te Wire & Cable Llc
Shipper (Original Format)
TE WIRE & CABLE,LLC 14836 COLLECTIONS CENTER DRIVE 606
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
576-50533582
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
7312109000
Goods Shipped
XXXXX XX XXXXXXX XXX XXXXXX XXX X XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
45.44
Item Quantity Unit
KG
Gross Weight (kg)
50.48
Net Weight (kg)
45.44
Value of Goods, CIF (USD)
$5,322
Value of Goods, FOB (USD)
$5,185
Freight Cost
76.91
Freight Value
136.65
Insurance Cost
51.56
Total Tax Paid
4576000
Acceptance Date
2018-01-31
Acceptance Number
902018000018322
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30983
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
5321.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
298774773
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
90201800001832
Import Type
1
Incomex Office
99
Invoice Date
2018-01-24
Invoice Number
403887
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
8.18
Packaging Code
YY
Payment Date
2018-01-30
Payment Form
1
Payment Value
4576000
Preprinted Number
902018000018322
Subheadings
6
Tariff Base
14810593
Tariff Paid
1481000
Tariff Percentage
10.0
Tariff Subtotal
1481000
Tariff Total
1481000
Total Paid
4576000
User Type
23
Value Added Tax Base
16291593
Value Added Tax Paid
3095000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3095000
Value Added Tax Total
3095000
Verification Number
1

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