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Supply Chain Intelligence about:

Wahl Clipper Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

459 South American shipments available for Wahl Clipper Corporation
Fecha fuente de datos Clientes Detalles
2023-05-31 Colombia Imports
STRONG MACHINE SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX
2023-05-31 Colombia Imports
STRONG MACHINE SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXX
2023-05-31 Colombia Imports
STRONG MACHINE SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Wahl Clipper Corporation

 
Dirección
P.O. BOX 7418 CAROL STREAM, ILLINOI ILLINOIS
 
 

Sample Bill of Lading

459 shipment records available

Bill of Lading Number
222984
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Strong Machine Sas
Consignee (Original Format)
STRONG MACHINE SAS VIA SIBERIA A COTA CIENTO CINCUENTA MTS
NIT ID (Original Format)
830057739
Consignee Class
02
Consignee Province
25
Shipper
Wahl Clipper Corporation
Shipper (Original Format)
WAHL CLIPPER CORPORATION CAROL STREAM , 60197-7418
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
hawb-35154
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
392.53
Net Weight (kg)
353.28
Value of Goods, CIF (USD)
$11,066
Value of Goods, FOB (USD)
$10,746
Freight Cost
271.76
Freight Value
320.39
Insurance Cost
10.75
Total Tax Paid
9400000
Acceptance Date
2023-05-30
Acceptance Number
32023000732583
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506146
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11066.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
974
Destination Providence
25
Document Identifier
412207352
Document Type
N
Economic Activity
5139
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000732583.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
INV-000189585
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25214.0
Number Packages
3
Other Costs
37.88
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
1
Payment Value
9400000
Preprinted Number
32023000732583
Subheadings
2
Tariff Base
49475948
User Type
23
Value Added Tax Base
49475948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9400000
Value Added Tax Total
9400000
Verification Number
8