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Houston Wire & Cable Co.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Houston Wire & Cable Co.
Date Data Source Customer Details
2017-08-28 Colombia Imports
DEMCA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX
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Contact information for Houston Wire & Cable Co.

 
Address
10201 NORTH LOOP EAST HOUSTON, TX 77029
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575008053218
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Demca S.A.S
Consignee (Original Format)
DEMCA S.A.S AV CRISANTO LUQUE DG 22 44 36 BRR BO
NIT ID (Original Format)
900262908
Consignee Class
P
Consignee Province
13
Shipper
Houston Wire & Cable Co.
Shipper (Original Format)
HOUSTON WIRE & CABLE COMPANY P.O. BOX 23221, HOUSTON, TX 77228
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS 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
3902429
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
362.8
Item Quantity Unit
KG
Gross Weight (kg)
403.11
Net Weight (kg)
362.8
Value of Goods, CIF (USD)
$5,158
Value of Goods, FOB (USD)
$4,812
Freight Cost
272.66
Freight Value
345.77
Insurance Cost
73.11
Total Tax Paid
3296000
Acceptance Date
2017-08-28
Acceptance Number
482017000444685
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
251210
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5157.5
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
290229851
Document Type
N
Exchange Rate
2972.98
Flag Code
43
Identification Formula
48201700044468
Import Type
1
Incomex Office
99
Invoice Date
2017-06-30
Invoice Number
31012599
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
13001.0
Number Packages
7
Packaging Code
YY
Payment Date
2017-07-21
Payment Form
8
Payment Value
3296000
Preprinted Number
482017000444685
Subheadings
1
Tariff Base
15333144
Tariff Percentage
2.1
Tariff Subtotal
322000
Tariff Total
322000
User Type
23
Value Added Tax Base
15655144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2974000
Value Added Tax Total
2974000
Verification Number
5

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