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Supply Chain Intelligence about:

Central Wire Industries Ltd.

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for Central Wire Industries Ltd.
Date Data Source Customer Details
2023-09-27 Colombia Imports
MAXIM & FISHING SOLUTIONS PROVIDE S A S
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
2025-02-21 Colombia Imports
HEAVY OIL SOLUTIONS S.A.S
XXX XXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX
2025-04-01 Colombia Imports
HEAVY OIL SOLUTIONS S.A.S
XXX XXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX
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Contact information for Central Wire Industries Ltd.

 
Address
6509 OLSON RD UNION IL 60180 US
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 75 - Nickel and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575013722815
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Maxim & Fishing Solutions Provide S A S
Consignee (Original Format)
MAXIM & FISHING SOLUTIONS PROVIDE S A S CL 122 7 A 69 OF 502
NIT ID (Original Format)
900318076
Consignee Class
02
Consignee Province
11
Shipper
Central Wire Industries Ltd.
Shipper (Original Format)
CENTRAL WIRE, INC. 6509 OLSON ROAD UNION, IL 60180-042
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
HAWB-36661
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1005.3
Item Quantity Unit
KG
Gross Weight (kg)
1117.0
Net Weight (kg)
1005.3
Value of Goods, CIF (USD)
$12,867
Value of Goods, FOB (USD)
$11,125
Freight Cost
722.8
Freight Value
1741.82
Insurance Cost
38.94
Total Tax Paid
9652000
Acceptance Date
2023-09-27
Acceptance Number
32023001381764
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663281
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12866.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
424228330
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001381764.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
3RCI00043983
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
980.08
Packaging Code
PK
Payment Date
2023-09-07
Payment Form
8
Payment Value
9652000
Preprinted Number
32023001381764
Subheadings
1
Tariff Base
50801422
User Type
23
Value Added Tax Base
50801422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9652000
Value Added Tax Total
9652000
Verification Number
6

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