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Supply Chain Intelligence about:

Buffalo Wire Works

Company profile   United States

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Cleaned and organized South American shipments

111 South American shipments available for Buffalo Wire Works
Date Data Source Customer Details
2024-12-06 Colombia Imports
LS INCOEX S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XX
2025-02-06 Colombia Imports
LS INCOEX S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2025-04-04 Colombia Imports
LS INCOEX S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Buffalo Wire Works

 
Address
1165 CLINTON ST BUFFALO NY 14206 US
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 72 - Iron and steel
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575015030299
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Ls Incoex S.A.S.
Consignee (Original Format)
LS INCOEX S.A.S. CR 43 A 27 A SUR 86 IN 136
NIT ID (Original Format)
900324702
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Buffalo Wire Works
Shipper (Original Format)
BUFFALO WIRE WORKS 1165 CLINTON STREET BUFFALO, NY 142
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990407715
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
25.71
Net Weight (kg)
23.14
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$444
Freight Cost
36.41
Freight Value
50.11
Insurance Cost
4.0
Total Tax Paid
414000
Acceptance Date
2024-12-06
Acceptance Number
902024000207613
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571905
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
494.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
447998599
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
90202400020761.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
SI24-09083
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5266.0
Number Packages
4
Other Costs
9.7
Packaging Code
CT
Payment Date
2024-11-29
Payment Form
1
Payment Value
414000
Preprinted Number
902024000207613
Subheadings
7
Tariff Base
2177128
User Type
23
Value Added Tax Base
2177128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000

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