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Supply Chain Intelligence about:

G&H Wire Co.

Company profile   United States

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Easy access to trade data

Cleaned and organized South American shipments

120 South American shipments available for G&H Wire Co.
Date Data Source Customer Details
2016-05-20 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
2016-05-20 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
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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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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  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

194 shipment records available

Bill of Lading Number
575006920667
Shipment Date
2016-05-20
Filing Date
2016-05-20
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 BOX 931545 CLEVELAND, OH 44193
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI 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
MIAEA0000887-1
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
24.99
Net Weight (kg)
22.49
Value of Goods, CIF (USD)
$1,384
Value of Goods, FOB (USD)
$1,351
Freight Cost
25.46
Freight Value
32.22
Insurance Cost
6.76
Total Tax Paid
650000
Acceptance Date
2016-05-20
Acceptance Number
32016000665918
Annual License
2016
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
1383.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
265585458
Document Type
R
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-28
Invoice Number
571869
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
21748171
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-05-06
Payment Form
1
Payment Value
650000
Preprinted Number
32016000665918
Subheadings
2
Tariff Base
4060759
Total Paid
650000
User Type
23
Value Added Tax Base
4060759
Value Added Tax Paid
650000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
650000
Value Added Tax Total
650000
Verification Number
8

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