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Supply Chain Intelligence about:

Ray H. Morris Division Of Wayne Steel Co.

Company profile   United States

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Cleaned and organized South American shipments

413 South American shipments available for Ray H. Morris Division Of Wayne Steel Co.
Date Data Source Customer Details
2023-05-04 Colombia Imports
GOLDEN HAWK INDUSTRIES S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
2023-06-06 Colombia Imports
GOLDEN HAWK INDUSTRIES S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
2023-06-06 Colombia Imports
GOLDEN HAWK INDUSTRIES S.A.S
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
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Contact information for Ray H. Morris Division Of Wayne Steel Co.

 
Address
P.O BOX 650 30 PRECISION COURT NEW BRITAIN
 
 

Sample Bill of Lading

460 shipment records available

Bill of Lading Number
575013315158
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Golden Hawk Industries S.A.S
Consignee (Original Format)
GOLDEN HAWK INDUSTRIES S.A.S KM 38 MAS 200 METROS AUT MEDELLIN -
NIT ID (Original Format)
811000289
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ray H. Morris Division Of Wayne Steel Co.
Shipper (Original Format)
RAY H. MORRIS DIVISION OF WAYNE STEEL CO P.O BOX 650 30 PRECISION COURT, CT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
3953705316
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$901
Value of Goods, FOB (USD)
$880
Freight Cost
20.82
Freight Value
20.94
Insurance Cost
0.12
Total Tax Paid
1046000
Acceptance Date
2023-05-04
Acceptance Number
902023000069930
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
451830
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
900.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
410196390
Document Type
N
Economic Activity
3430
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300006993.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
1177250
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-12
Payment Form
1
Payment Value
1046000
Preprinted Number
902023000069930
Subheadings
5
Tariff Base
4191518
Tariff Percentage
5.0
Tariff Subtotal
210000
Tariff Total
210000
User Type
23
Value Added Tax Base
4401518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
836000
Value Added Tax Total
836000
Verification Number
2