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Supply Chain Intelligence about:

Mount Joy Wire Corp.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Mount Joy Wire Corp.
Date Data Source Customer Details
2012-02-13 Colombia Imports
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XX
2011-08-29 Colombia Imports
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A.
XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXX XX XXXXXXXX XXXXXXXX
2010-11-06 Colombia Imports
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A.
XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Mount Joy Wire Corp.

 
Address
1000 EAST MAIN ST MOUNT JOY PA 17552 US
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

348 shipment records available

Bill of Lading Number
012000000041
Shipment Date
2012-02-13
Filing Date
2012-02-13
Consignee
Manufacturas Victor Gaskets De
Consignee (Original Format)
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A. TV 5 6 52 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860013933
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mount Joy Wire Corp.
Shipper (Original Format)
MOUNT JOY WIRE CORPORATION 1000 EAST MAIN STREET - MOUNT JOY,
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
Maritime
Transport Document
6300049289
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
7229900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XX
Item Quantity
506.21
Item Quantity Unit
KG
Gross Weight (kg)
530.0
Net Weight (kg)
506.21
Value of Goods, CIF (USD)
$2,912
Value of Goods, FOB (USD)
$1,768
Freight Cost
1053.12
Freight Value
1143.12
Insurance Cost
90.0
Total Tax Paid
827000
Acceptance Date
2012-02-13
Acceptance Number
32012000188139
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
67484
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2911.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
190618068
Document Type
N
Economic Activity
3430
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-17
Invoice Number
233577
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2011-12-17
Payment Form
1
Payment Value
827000
Preprinted Number
32012000188139
Subheadings
1
Tariff Base
5167832
Total Paid
827000
User Type
23
Value Added Tax Base
5167832
Value Added Tax Paid
827000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
3

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