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Supply Chain Intelligence about:

Mw Components Baltimore

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Mw Components Baltimore
Date Data Source Customer Details
2022-10-26 Colombia Imports
GRUPO DIFORMA S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX
2022-11-21 Colombia Imports
GRUPO DIFORMA S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXX
2022-11-21 Colombia Imports
GRUPO DIFORMA S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XX
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Contact information for Mw Components Baltimore

 
Address
KELSO DRIVE BALTIMORE 21221
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 75 - Nickel and articles thereof
  3. HS 74 - Copper and articles thereof
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575012843554
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Grupo Diforma S A
Consignee (Original Format)
GRUPO DIFORMA S A CR 90 17 B 39 BG 27
NIT ID (Original Format)
830046885
Consignee Class
02
Consignee Province
11
Shipper
Mw Components Baltimore
Shipper (Original Format)
MW Components - Baltimore 8900 Kelso Drive Baltimore, MD 2122
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
EAMIA22103917-4
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
39.56
Net Weight (kg)
35.6
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$360
Freight Cost
231.11
Freight Value
257.78
Insurance Cost
26.67
Total Tax Paid
573000
Acceptance Date
2022-10-24
Acceptance Number
32022001509016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239678
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
617.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
107072738
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001509016E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
M584086
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-10-22
Payment Form
8
Payment Value
573000
Preprinted Number
32022001509016
Subheadings
2
Tariff Base
3018164
Value Added Tax Base
3018164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
9

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