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Supply Chain Intelligence about:

3 Wire Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

28 South American shipments available for 3 Wire Group Inc.
Date Data Source Customer Details
2012-09-08 Colombia Imports
SOLE SOLUCIONES EMPRESARIALES LTDA
XX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX
2012-09-08 Colombia Imports
SOLE SOLUCIONES EMPRESARIALES LTDA
XX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX
2012-09-08 Colombia Imports
SOLE SOLUCIONES EMPRESARIALES LTDA
XX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX
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Contact information for 3 Wire Group Inc.

 
Address
LUNA RD CARROLLTONTX 75006
 
 

Sample Bill of Lading

235 shipment records available

Bill of Lading Number
57500353
Shipment Date
2012-09-08
Filing Date
2012-09-08
Consignee
C Y C Soluciones Empresariales Ltda
Consignee (Original Format)
SOLE SOLUCIONES EMPRESARIALES LTDA CR 12 3 83 BRR POPULAR MODELO
NIT ID (Original Format)
900241655
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
3 Wire Group Inc.
Shipper (Original Format)
3WIRE GROUP INC. 9436 SOUTH RIDGE PARK CT ORLANDO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
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
V10042859
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$651
Value of Goods, FOB (USD)
$632
Freight Cost
7.48
Freight Value
18.68
Insurance Cost
3.2
Total Tax Paid
191000
Acceptance Date
2012-09-08
Acceptance Number
32012001289708
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
224144
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
650.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
66
Document Identifier
199602474
Document Type
N
Economic Activity
5170
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-18
Invoice Number
INV2228989
Legal Representative Document
79472691
Legal Representative Name
CAÑAS GUERRERO JOSE GABRIEL
Municipality
66001.0
Number Packages
4
Other Costs
8.0
Packaging Code
PK
Payment Date
2012-08-08
Payment Form
1
Payment Value
191000
Preprinted Number
32012001289708
Subheadings
18
Tariff Base
1190923
Total Paid
191000
User Type
23
Value Added Tax Base
1190923
Value Added Tax Paid
191000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
6