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Supply Chain Intelligence about:

Southwire Co., Llc

企业页面   United States

See Southwire Co., Llc's products and customers

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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。

699 South American shipments available for Southwire Co., Llc
日期 数据来源 客户 详细信息
2025-02-19 Colombia Imports
ISTC ANDINA S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXX XX XXX X XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX
2025-02-26 Colombia Imports
TOP DRIVE SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX
2025-02-18 Colombia Imports
SONEPAR COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XX XX
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 27 customers of Southwire Co., Llc

Contact information for Southwire Co., Llc

 
地址
P O BOX 1000 CARROLTON GEROGIA 3011 CARROLTON
 

 
Top HS Codes
  1. 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
  2. HS 76 - Aluminium and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

699 shipment records available

Bill of Lading Number
575015265844
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Istc Andina S.A.S.
Consignee (Original Format)
ISTC ANDINA S.A.S. CR 49 103 60
NIT ID (Original Format)
900308795
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Southwire Co., Llc
Shipper (Original Format)
SOUTHWIRE COMPANY, LLC P.O. BOX 1000 CARROLLTON GA 30119,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL 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
Air
Transport Document
HAWB-43000
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XX XXX X XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
157.85
Item Quantity Unit
KG
Gross Weight (kg)
175.0
Net Weight (kg)
157.85
Value of Goods, CIF (USD)
$2,245
Value of Goods, FOB (USD)
$2,053
Freight Cost
190.4
Freight Value
191.5
Insurance Cost
1.1
Total Tax Paid
1775000
Acceptance Date
2025-02-19
Acceptance Number
32025000244449
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366937
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2244.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
451321924
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000244449.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
97967123
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-11
Payment Form
1
Payment Value
1775000
Preprinted Number
32025000244449
Subheadings
1
Tariff Base
9342145
User Type
23
Value Added Tax Base
9342145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1775000
Value Added Tax Total
1775000
Verification Number
9

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