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Supply Chain Intelligence about:

The Wasserstrom Co.

Perfil de la empresa   United States

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7 US export shipments
US
504 South American shipments
Sudamerica

U.S. Export Customs records organized by company

7 U.S. Export shipments available for The Wasserstrom Co.
Fecha Expedidor Peso Containers
2025-08-05 The Wasserstrom Co. 2746 KG 1
2022-06-26 The Wasserstrom Co. 8354 KG 2
2022-02-07 The Wasserstrom Co. 17720 KG 2
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Contact information for The Wasserstrom Co.

 
Dirección
477 SOUTH FRONT STREET COLUMBUS, OH 43215
 

 
Top products
  1. wares
  2. equipment
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,549 shipment records available

Bill of Lading Number
655
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Hecol S A S
Consignee (Original Format)
HECOL S A S CL 67 7 35 OF 1004
NIT ID (Original Format)
860036579
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
The Wasserstrom Co.
Shipper (Original Format)
THE WASSERSTROM COMPANY 477 SOUTH FRONT ST. COLUMBUS, OH 43
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
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
Truck
Transport Document
992 1493-1070
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.9
Net Weight (kg)
39.51
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$400
Freight Cost
125.34
Freight Value
126.06
Insurance Cost
0.72
Total Tax Paid
654000
Acceptance Date
2019-09-13
Acceptance Number
32019001518151
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118788
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
525.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
327217179
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001518151
Import Type
1
Incomex Office
99
Invoice Date
2019-07-26
Invoice Number
9414289217
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-08-30
Payment Form
8
Payment Value
654000
Preprinted Number
32019001518151
Subheadings
6
Tariff Base
1775697
Tariff Percentage
15.0
Tariff Subtotal
266000
Tariff Total
266000
User Type
23
Value Added Tax Base
2041697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
8

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