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Supply Chain Intelligence about:

Webster Industries Inc.

Company profile   United States

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1 US export shipment
US
287 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Webster Industries Inc.
Date Shipper Weight Containers
2016-10-25 Webster Industries Inc. 1590.00 KG 0
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Contact information for Webster Industries Inc.

 
Address
2ND ST MERIDIANMS 39301
 
 

Sample Bill of Lading

464 shipment records available

Bill of Lading Number
575013099625
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Benar Y Cia S.A.S.
Consignee (Original Format)
BENAR Y CIA S.A.S. K 2 20 69
NIT ID (Original Format)
890311323
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Webster Industries Inc.
Shipper (Original Format)
WEBSTER INDUSTRIES INC. 325 HALL STREET TIFFIN OH 44883
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
7315120000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
3349.85
Item Quantity Unit
KG
Gross Weight (kg)
3722.05
Net Weight (kg)
3349.85
Value of Goods, CIF (USD)
$58,206
Value of Goods, FOB (USD)
$57,038
Freight Cost
933.48
Freight Value
1167.91
Insurance Cost
57.04
Total Tax Paid
51799000
Acceptance Date
2023-01-25
Acceptance Number
352023000036661
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
80973
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
58205.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
405554203
Document Type
N
Exchange Rate
4683.85
Flag Code
351
Identification Formula
35202300003666
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
247195
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
23
Other Costs
177.39
Packaging Code
PC
Payment Date
2023-01-12
Payment Form
10
Payment Value
51799000
Preprinted Number
352023000036661
Subheadings
2
Tariff Base
272627752
User Type
23
Value Added Tax Base
272627752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51799000
Value Added Tax Total
51799000
Verification Number
6