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Wood Mizer Llc

企业页面   United States

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轻松使用贸易数据

10 美国出口货运
US
1,007 南美货运信息
南美

按公司排序的美国出口海关记录

10 U.S. Export shipments available for Wood Mizer Llc
日期 发货人 重量 集装箱
2025-10-23 Wood Mizer Llc 385 KG 0
2025-10-03 Wood Mizer Llc 376 KG 0
2012-08-31 Wood Mizer Llc 6498 KG 2
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Contact information for Wood Mizer Llc

 
地址
8180 WEST 10TH STREET INDIANAPOLIS, IN 46214
 

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

See more goods shipped on Panjiva

Sample Bill of Lading

1,130 shipment records available

Bill of Lading Number
575016194093
Filing Date
2025-11-06
Shipment Date
2025-11-06
Consignee
Central De Maderas G&S S.A.S.
Consignee (Original Format)
CENTRAL DE MADERAS G&S S.A.S. CARRERA 11 11 30 BRR PLANADAS
NIT ID (Original Format)
830094679
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Wood Mizer Llc
Shipper (Original Format)
WOOD-MIZER, LLC. 80 WEST 10TH STREET INDIANAPOLIS IN
Shipper Global HQ
Wood Mizer Llc
Shipper Domestic HQ
Wood Mizer Llc
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC2510183-6
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
8465919200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
867.87
Net Weight (kg)
781.09
Value of Goods, CIF (USD)
$17,776
Value of Goods, FOB (USD)
$16,629
Freight Cost
1102.55
Freight Value
1147.14
Insurance Cost
44.59
Total Tax Paid
13072000
Acceptance Date
2025-11-05
Acceptance Number
482025000985645
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
389303
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17776.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
463983226
Document Type
N
Exchange Rate
3870.42
Flag Code
702
Identification Formula
48202500098564
Import Type
1
Incomex Office
99
Invoice Date
2025-10-12
Invoice Number
BC00412791
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-10-18
Payment Form
8
Payment Value
13072000
Preprinted Number
482025000985645
Subheadings
3
Tariff Base
68800779
User Type
23
Value Added Tax Base
68800779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13072000
Value Added Tax Total
13072000
Verification Number
9

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