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Supply Chain Intelligence about:

Iwis Drive System Llc

Company profile   United States

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Cleaned and organized South American shipments

12 South American shipments available for Iwis Drive System Llc
Date Data Source Customer Details
2025-03-18 Colombia Imports
LAMINAS Y EMPAQUES S. A. S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX X
2025-03-18 Colombia Imports
LAMINAS Y EMPAQUES S. A. S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX X
2025-05-19 Colombia Imports
CROWN COLOMBIANA S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX
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Contact information for Iwis Drive System Llc

 
Address
3581 SOUTH 450 EAST WHITESTOWN IN 46075 US
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
6210
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Laminas Y Empaques S A
Consignee (Original Format)
LAMINAS Y EMPAQUES S. A. S. CL 51 40 180
NIT ID (Original Format)
811027425
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Iwis Drive System Llc
Shipper (Original Format)
iwis Drive System, LLC 3581 South 450 E. Whitestown IN 4
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Germany
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
Truck
Transport Document
182148
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
7315110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX X
Item Quantity
105.46
Item Quantity Unit
KG
Gross Weight (kg)
131.33
Net Weight (kg)
105.46
Value of Goods, CIF (USD)
$9,761
Value of Goods, FOB (USD)
$9,333
Freight Cost
358.83
Freight Value
427.81
Insurance Cost
68.98
Total Tax Paid
10019000
Acceptance Date
2025-03-18
Acceptance Number
902025000044306
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
591721
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9760.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
452269549
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004430
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
90055823
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-03
Payment Form
1
Payment Value
10019000
Preprinted Number
902025000044306
Subheadings
2
Tariff Base
40156989
Tariff Percentage
5.0
Tariff Subtotal
2008000
Tariff Total
2008000
User Type
23
Value Added Tax Base
42164989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8011000
Value Added Tax Total
8011000
Verification Number
8

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