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Supply Chain Intelligence about:

The Wasserstrom Co.

企业页面   United States

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4 美国出口货运
US
504 南美货运信息
南美

按公司排序的美国出口海关记录

4 U.S. Export shipments available for The Wasserstrom Co.
日期 发货人 重量 集装箱
2022-06-26 The Wasserstrom Co. 8354 KG 2
2022-02-07 The Wasserstrom Co. 17720 KG 2
2019-11-21 The Wasserstrom Co. 3380 KG 1
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Contact information for The Wasserstrom Co.

 
地址
477 SOUTH FRONT STREET COLUMBUS, OH 43215
 
 

Sample Bill of Lading

1,542 shipment records available

Bill of Lading Number
655
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Hecol S A S
Consignee (Original Format)
HECOL S A S CL 67 7 35 OF 1004
NIT ID (Original Format)
860036579
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
The Wasserstrom Co.
Shipper (Original Format)
THE WASSERSTROM COMPANY 477 SOUTH FRONT ST. COLUMBUS, OH 43
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
China
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
992 1493-1070
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.26
Net Weight (kg)
5.39
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$57
Freight Cost
17.09
Freight Value
17.19
Insurance Cost
0.1
Total Tax Paid
93000
Acceptance Date
2019-09-13
Acceptance Number
32019001518095
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118793
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
74.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
327217211
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001518095
Import Type
1
Incomex Office
99
Invoice Date
2019-07-26
Invoice Number
9414289217
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-08-30
Payment Form
8
Payment Value
93000
Preprinted Number
32019001518095
Subheadings
6
Tariff Base
250535
Tariff Percentage
15.0
Tariff Subtotal
38000
Tariff Total
38000
User Type
23
Value Added Tax Base
288535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
5