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Supply Chain Intelligence about:

Nashville Wire Product

Company profile   United States

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1 US export shipment
US
1 South American shipment
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Nashville Wire Product
Date Shipper Weight Containers
2014-05-20 Nashville Wire Products 18144 KG 1
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Contact information for Nashville Wire Product

 
Address
199 POLK AVENUE ASHVILLE, TN 37210
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

297 shipment records available

Bill of Lading Number
575003170116
Shipment Date
2012-04-20
Filing Date
2012-04-20
Consignee
Industrias Ceno S.A.
Consignee (Original Format)
INDUSTRIAS CENO S.A. CL 86 45 90
NIT ID (Original Format)
890900573
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nashville Wire Product
Shipper (Original Format)
NASHVILE WIRE PRODUCTS 1604 COUNTRY HOSPITAL RD, NASHVILLE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
IN-000870
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
7308909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XX X XX XXXXXXX X
Item Quantity
89.0
Item Quantity Unit
KG
Gross Weight (kg)
89.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$268
Freight Cost
200.0
Freight Value
460.32
Insurance Cost
0.32
Total Tax Paid
358000
Acceptance Date
2012-04-20
Acceptance Number
482012000175947
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8194
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
728.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
192989093
Document Type
N
Economic Activity
2811
Exchange Rate
1778.78
Flag Code
23
Identification Formula
82012000000000
Import Type
5
Incomex Office
99
Invoice Date
2012-03-06
Invoice Number
0000094960
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
260.0
Packaging Code
PK
Payment Date
2012-04-07
Payment Form
99
Payment Value
358000
Preprinted Number
482012000175947
Subheadings
1
Tariff Base
1295521
Tariff Paid
130000
Tariff Percentage
10.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
358000
User Type
23
Value Added Tax Base
1425521
Value Added Tax Paid
228000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
1

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