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Supply Chain Intelligence about:

Inweld Corporation

Company profile   United States

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1 US import shipment
US
483 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Inweld Corporation, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Inweld Corporation

 
Address
3962 PORTLAND ST. COPLAY, PA 18037 COPLAY, PA
 

 
Top products
  1. store
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 72 - Iron and steel
  3. HS 74 - Copper and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 81 - Metals; n.e.c., cermets and articles thereof

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Sample Bill of Lading

568 shipment records available

Bill of Lading Number
575014611793
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES S . A . S . CR 48 N 26 SUR 181 LC 135
NIT ID (Original Format)
890941567
Consignee Class
02
Consignee Province
5
Shipper
Inweld Corporation
Shipper (Original Format)
INWELD CORPORATION 3962 PORLAND ST COPLAY PA 18037
Shipper Global HQ
Inweld Welding Alloys & Supplies
Shipper Domestic HQ
Inweld Welding Alloys & Supplies
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-27830
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
7215501000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X X XXXXXXXX X X XXXX XXX X XXXXXX
Item Quantity
294.84
Item Quantity Unit
KG
Gross Weight (kg)
339.0
Net Weight (kg)
294.84
Value of Goods, CIF (USD)
$2,256
Value of Goods, FOB (USD)
$1,750
Freight Cost
505.0
Freight Value
506.42
Insurance Cost
1.42
Total Tax Paid
2272000
Acceptance Date
2024-07-24
Acceptance Number
902024000119774
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
542604
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2255.92
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
441500413
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
90202400011977.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
0379683-IN
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-24
Payment Form
1
Payment Value
2272000
Preprinted Number
902024000119774
Subheadings
1
Tariff Base
9106540
Tariff Percentage
5.0
Tariff Subtotal
455000
Tariff Total
455000
User Type
23
Value Added Tax Base
9561540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1817000
Value Added Tax Total
1817000
Verification Number
5

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