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Supply Chain Intelligence about:

A.R. Wilfley And Sons Inc.

Company profile   United States

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Cleaned and organized South American shipments

412 South American shipments available for A.R. Wilfley And Sons Inc.
Date Data Source Customer Details
2023-04-28 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2023-04-28 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2023-04-28 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
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Contact information for A.R. Wilfley And Sons Inc.

 
Address
5870 EAST 56TH AV COMMERCE CITY CO USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

412 shipment records available

Bill of Lading Number
575013328759
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
A.R. Wilfley And Sons Inc.
Shipper (Original Format)
A.R WILFLEY AND SONS, INC. 5870 E. 56th Avenue Commerce City,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6106135630
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
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$110
Freight Cost
7.14
Freight Value
8.13
Insurance Cost
0.03
Total Tax Paid
102000
Acceptance Date
2023-04-28
Acceptance Number
32023000577017
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
315459
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
118.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
410015417
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
32023000577017.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
178253001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
0.96
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
1
Payment Value
102000
Preprinted Number
32023000577017
Subheadings
6
Tariff Base
535721
User Type
23
Value Added Tax Base
535721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
8

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