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Supply Chain Intelligence about:

G&H Wire Co.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

26 South American shipments available for G&H Wire Co.
日期 数据来源 客户 详细信息
2015-11-25 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX
2015-11-25 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX
2021-12-03 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 5 customers of G&H Wire Co.

Contact information for G&H Wire Co.

 
地址
2165 EARLYWOOD DRIVE FRANKLIN, IN 46131
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575006543115
Shipment Date
2015-11-25
Filing Date
2015-11-25
Consignee
Ortho Express Ltda
Consignee (Original Format)
ORTHO EXPRESS LTDA CR 15 76 60 OF 302
NIT ID (Original Format)
830044565
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
G&H Wire Co.
Shipper (Original Format)
G&H WIRE COMPANY 2165 EARLYWOOD DRIVE FRANKLIN, IN 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
Air
Transport Document
MIAEA0000776-1
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
2.67
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$385
Freight Cost
6.4
Freight Value
8.32
Insurance Cost
1.92
Total Tax Paid
194000
Acceptance Date
2015-11-25
Acceptance Number
32015001690469
Annual License
2015
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24942
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
393.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
257008177
Document Type
R
Exchange Rate
3082.04
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-04
Invoice Number
535362
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21655221
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-11-16
Payment Form
1
Payment Value
194000
Preprinted Number
32015001690469
Subheadings
3
Tariff Base
1212105
Total Paid
194000
User Type
23
Value Added Tax Base
1212105
Value Added Tax Paid
194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
6

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