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Supply Chain Intelligence about:

Emco Wheaton Retail Corp.

Company profile   United States

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Easy access to trade data

3 US export shipments
US
156 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Emco Wheaton Retail Corp.
Date Shipper Weight Containers
2015-02-13 Emco Wheaton Retail Corp. 4724 KG 1
2014-11-01 Emco Wheaton Retail Corp. 1746 KG 1
2011-02-08 Emco Wheaton Retail Corp. 2669 KG 1
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See all 11 customers of Emco Wheaton Retail Corp.

Contact information for Emco Wheaton Retail Corp.

 
Address
2300 INDUSTRIAL PARK DRIVE WILSON CA 27893 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

385 shipment records available

Bill of Lading Number
575016123119
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Egaval S A S
Consignee (Original Format)
EGAVAL S A S CR 28 A 71 88
NIT ID (Original Format)
830043898
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Emco Wheaton Retail Corp.
Shipper (Original Format)
EMCO WHEATON RETAIL CORP 2300 INDUSTRIAL PARK DR SE WILSON,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
DAWB22087
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
156.94
Item Quantity Unit
KG
Gross Weight (kg)
174.38
Net Weight (kg)
156.94
Value of Goods, CIF (USD)
$10,035
Value of Goods, FOB (USD)
$9,790
Freight Cost
174.38
Freight Value
245.29
Insurance Cost
20.46
Total Tax Paid
7432000
Acceptance Date
2025-10-07
Acceptance Number
32025001778387
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
707065
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10035.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
462713163
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001778387
Import Type
1
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
457568
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
50.45
Packaging Code
CT
Payment Date
2025-10-03
Payment Form
1
Payment Value
7432000
Preprinted Number
32025001778387
Subheadings
4
Tariff Base
39113948
User Type
23
Value Added Tax Base
39113948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7432000
Value Added Tax Total
7432000
Verification Number
6

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