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Supply Chain Intelligence about:

G&H Wire Co.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by G&H Wire Co.
Destination Country/Region
  • Mexico
    35 shipments (46.1%)
  • Colombia
    26 shipments (34.2%)
  • Sri Lanka
    15 shipments (19.7%)

Easy access to trade data

Cleaned and organized South American shipments

26 South American shipments available for G&H Wire Co.
Date Data Source Customer Details
2015-11-25 Colombia Imports
ORTHO EXPRESS LTDA
XXXX XX XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2015-11-25 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX
2021-12-03 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX
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Supply chain map

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See all 5 customers of G&H Wire Co.

Contact information for G&H Wire Co.

 
Address
2165 EARLYWOOD DRIVE FRANKLIN, IN 46131
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575006543115
Shipment Date
2015-11-25
Filing Date
2015-11-25
Consignee
Ortho Express Ltda
Consignee (Original Format)
ORTHO EXPRESS LTDA CR 15 76 60 OF 302
NIT ID (Original Format)
830044565
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
G&H Wire Co.
Shipper (Original Format)
G&H WIRE COMPANY 2165 EARLYWOOD DRIVE FRANKLIN, IN 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
MIAEA0000776-1
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4806300000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
0.95
Item Quantity Unit
KG
Gross Weight (kg)
1.06
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$153
Freight Cost
2.54
Freight Value
3.3
Insurance Cost
0.76
Total Tax Paid
77000
Acceptance Date
2015-11-25
Acceptance Number
32015001690462
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24941
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
156.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
257008175
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-04
Invoice Number
535362
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-11-16
Payment Form
1
Payment Value
77000
Preprinted Number
32015001690462
Subheadings
3
Tariff Base
481692
Total Paid
77000
User Type
23
Value Added Tax Base
481692
Value Added Tax Paid
77000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
9

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