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Supply Chain Intelligence about:

General Wire Spring Co.

企业页面   United States

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轻松使用贸易数据

7 美国出口货运
US
83 南美货运信息
南美

按公司排序的美国出口海关记录

7 U.S. Export shipments available for General Wire Spring Co.
日期 发货人 重量 集装箱
2023-06-24 General Wire Spring Co. 8392 KG 1
2013-08-19 General Wire Spring Co. 7713 KG 1
2013-08-12 General Wire Spring Co. 7266 KG 1
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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Supply chain map

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See all 14 customers of General Wire Spring Co.

Contact information for General Wire Spring Co.

 
地址
1101 THOMPSON AVE. MCKEES ROCKS, PA 15136
 

 
Top products
  1. machines
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
874947
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
Pacific Trading Group S.A.
Consignee (Original Format)
PACIFIC TRADING GROUP S.A. CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
General Wire Spring Co.
Shipper (Original Format)
GENERAL WIRE SPRING COMPANY 1101 THOMPSON AV MCKEES ROCKS, PA 1
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
180203
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481804000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.93
Net Weight (kg)
2.64
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$109
Freight Cost
4.79
Freight Value
4.99
Insurance Cost
0.2
Total Tax Paid
89000
Acceptance Date
2024-08-15
Acceptance Number
882024000069186
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
230397
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
113.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
442126578
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
88202400006918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
1680224
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-08-02
Payment Form
5
Payment Value
89000
Preprinted Number
882024000069186
Subheadings
8
Tariff Base
466055
User Type
23
Value Added Tax Base
466055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
7

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