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Supply Chain Intelligence about:

Wendell Global Interlining

Perfil de la empresa   United States

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Cleaned and organized South American shipments

52 South American shipments available for Wendell Global Interlining
Fecha fuente de datos Clientes Detalles
2024-02-29 Colombia Imports
WENDELL S.A.S
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX
2024-04-03 Colombia Imports
WENDELL S.A.S
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX
2024-07-05 Colombia Imports
WENDELL S.A.S
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX
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Contact information for Wendell Global Interlining

 
Dirección
12130 FAULKNER DRIVE OWINGS MILLS MD 21117 USA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
8568
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Wendell S.A.S
Consignee (Original Format)
WENDELL S.A.S CR 56 52 A 39
NIT ID (Original Format)
900796244
Consignee Class
02
Consignee Province
5
Shipper
Wendell Global Interlining
Shipper (Original Format)
WENDELL GLOBAL INTERLININGS, LLC. 12130 FAULKNER DRIVE OWINGS MILLS
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
LHKBVT24010380BV
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
427.5
Item Quantity Unit
KG
Gross Weight (kg)
450.0
Net Weight (kg)
427.5
Value of Goods, CIF (USD)
$17,242
Value of Goods, FOB (USD)
$16,900
Freight Cost
51.75
Freight Value
341.75
Insurance Cost
90.0
Total Tax Paid
20968000
Acceptance Date
2024-02-29
Acceptance Number
902024000035216
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
513259
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
17241.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
433364373
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003521.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-13
Invoice Number
1325
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
2
Other Costs
200.0
Packaging Code
YY
Payment Date
2024-01-10
Payment Form
1
Payment Value
20968000
Preprinted Number
902024000035216
Subheadings
1
Tariff Base
67857164
Tariff Percentage
10.0
Tariff Subtotal
6786000
Tariff Total
6786000
User Type
23
Value Added Tax Base
74643164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14182000
Value Added Tax Total
14182000
Verification Number
3

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