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Solon Specialty Wire Co.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Solon Specialty Wire Co.
Date Data Source Customer Details
2008-07-17 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPANIA S.A. MICROPLAST S.A..
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX XXX XXXXX XXX XXXXX XXX XX
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Contact information for Solon Specialty Wire Co.

 
Address
DIVISION OF LEGGETT PLATT 30000 S OLON RD SOLON OH 44139 US
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 72 - Iron and steel
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

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Sample Bill of Lading

251 shipment records available

Bill of Lading Number
008100006629
Shipment Date
2008-07-17
Filing Date
2008-07-17
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPANIA S.A. MICROPLAST S.A.. CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
P
Consignee Province
5
Shipper
Solon Specialty Wire Co.
Shipper (Original Format)
SOLON SPECIAL WIRE 30000 SOLON ROAD 44139
Shipper Domestic HQ
Republic Steel
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA PROFESIONAL S.A.
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
DTT844485
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605190000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX XXX XXXXX XXX XXXXX XXX XX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
336.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$2,934
Value of Goods, FOB (USD)
$2,047
Freight Cost
883.45
Freight Value
886.67
Insurance Cost
3.22
Total Tax Paid
1732639
Acceptance Date
2008-07-15
Acceptance Number
112008100069684
Bank Branch ID
408
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
257324
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
2933.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
124785147
Document Type
N
Economic Activity
3699
Exchange Rate
1768.09
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-28
Invoice Number
RS016368
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-06-27
Payment Form
1
Payment Value
1732639
Preprinted Number
112008100069684
Subheadings
1
Tariff Base
5187541
Tariff Paid
778131
Tariff Percentage
15.0
Tariff Subtotal
778131
Tariff Total
778131
Total Paid
1732639
User ID
80
User Type
26
Value Added Tax Base
5965672
Value Added Tax Paid
954508
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
954508
Value Added Tax Total
954508
Verification Number
8

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