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Supply Chain Intelligence about:

Southwire Co., Llc

Company profile   United States

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Cleaned and organized South American shipments

759 South American shipments available for Southwire Co., Llc
Date Data Source Customer Details
2025-08-21 Colombia Imports
TECNO FUEGO S.A.S.
XXXXXXXXXXXXX X XXX XXXX XXXX X XXXX XXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXX X
2025-08-21 Colombia Imports
ELEMENTOS ELECTRICOS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
2025-08-21 Colombia Imports
ELEMENTOS ELECTRICOS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
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See all 27 customers of Southwire Co., Llc

Contact information for Southwire Co., Llc

 
Address
P O BOX 1000 CARROLTON GEROGIA 3011 CARROLTON
 

 
Top HS Codes
  1. 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
  2. HS 76 - Aluminium and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

759 shipment records available

Bill of Lading Number
575015866231
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Tecno Fuego S.A.S.
Consignee (Original Format)
TECNO FUEGO S.A.S. CR 9 G 110 187 BG 82 PQ IND CARIBE
NIT ID (Original Format)
890114157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Southwire Co., Llc
Shipper (Original Format)
SOUTHWIRE COMPANY , LLC P.O. BOX 1000 SHARED FINANCIAL SERV
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ29192
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XXXXXXXXXXXXX X XXX XXXX XXXX X XXXX XXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXX X
Item Quantity
248.9
Item Quantity Unit
KG
Gross Weight (kg)
262.0
Net Weight (kg)
248.9
Value of Goods, CIF (USD)
$2,707
Value of Goods, FOB (USD)
$2,634
Freight Cost
68.69
Freight Value
73.0
Insurance Cost
1.84
Total Tax Paid
2083000
Acceptance Date
2025-08-20
Acceptance Number
872025000109955
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18480
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2707.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
459536201
Document Type
N
Exchange Rate
4048.74
Flag Code
28
Identification Formula
87202500010995
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
98356129
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
8001.0
Number Packages
6
Other Costs
2.47
Packaging Code
CS
Payment Date
2025-07-29
Payment Form
3
Payment Value
2083000
Preprinted Number
872025000109955
Subheadings
11
Tariff Base
10961316
Total Paid
2083000
User Type
23
Value Added Tax Base
10961316
Value Added Tax Paid
2083000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2083000
Value Added Tax Total
2083000
Verification Number
1

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