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Supply Chain Intelligence about:

Copperweld Bimetallics Llc

Company profile   United States

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89 US export shipments
US
89 South American shipments
South America

U.S. Export Customs records organized by company

89 U.S. Export shipments available for Copperweld Bimetallics Llc
Date Shipper Weight Containers
2025-09-26 Copperweld Bimetallics Llc 19812 KG 3
2025-09-26 Copperweld Bimetallics Llc 19943 KG 3
2025-09-19 Copperweld Bimetallics Llc 19335 KG 1
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Contact information for Copperweld Bimetallics Llc

 
Address
254 COTTON MILL RD FAYETEVILLE 37334-070 TENNESSE USA
 

 
Top products
  1. cca
  2. aluminio
  3. wire
  4. bag
  5. awg
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575013642796
Filing Date
2023-08-15
Shipment Date
2023-08-15
Consignee
Wire Col Sas Conductores Electricos De Colombia
Consignee (Original Format)
WIRE COL SAS - CONDUCTORES ELECTRICOS DE COLOMBIA KM 2 PAR INDUSTRIAL SAN GREGORIO VIA SUB
NIT ID (Original Format)
832001401
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Copperweld Bimetallics Llc
Shipper (Original Format)
COPPERWELD BIMETALLICS, LLC 254 COTTON MILL ROAD FAYETTEVILLE,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
229511051
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
7217300000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
17807.0
Item Quantity Unit
KG
Gross Weight (kg)
17807.31
Net Weight (kg)
17807.0
Value of Goods, CIF (USD)
$142,295
Value of Goods, FOB (USD)
$139,683
Freight Cost
2270.0
Freight Value
2611.33
Insurance Cost
341.33
Total Tax Paid
112058000
Acceptance Date
2023-08-09
Acceptance Number
482023000469822
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
11563
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
142294.53
Declaration Type
3
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
417251865
Document Type
N
Exchange Rate
4144.79
Flag Code
741
Identification Formula
48202300046982.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
6072200
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25430.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-08-09
Payment Form
1
Payment Value
112058000
Preprinted Number
482023000469822
Subheadings
1
Tariff Base
589780945
User Type
23
Value Added Tax Base
589780945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112058000
Value Added Tax Total
112058000
Verification Number
4

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