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Supply Chain Intelligence about:

The Wasserstrom Co.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by The Wasserstrom Co.
Destination Country/Region
  • Mexico
    1,034 shipments (67.1%)
  • Colombia
    504 shipments (32.7%)
  • Dominican Republic
    3 shipments (0.2%)
  • Qatar
    1 shipments (0.1%)

Easy access to trade data

4 US export shipments
US
504 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for The Wasserstrom Co.
Date Shipper Weight Containers
2022-06-26 The Wasserstrom Co. 8354 KG 2
2022-02-07 The Wasserstrom Co. 17720 KG 2
2019-11-21 The Wasserstrom Co. 3380 KG 1
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Contact information for The Wasserstrom Co.

 
Address
477 SOUTH FRONT STREET COLUMBUS, OH 43215
 

 
Top products
  1. equipments
  2. restaurant equipment
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,542 shipment records available

Bill of Lading Number
655
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Hecol S A S
Consignee (Original Format)
HECOL S A S CL 67 7 35 OF 1004
NIT ID (Original Format)
860036579
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
The Wasserstrom Co.
Shipper (Original Format)
THE WASSERSTROM COMPANY 477 SOUTH FRONT ST. COLUMBUS, OH 43
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
992 1493-1070
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXX
Item Quantity
13.83
Item Quantity Unit
M2
Gross Weight (kg)
46.62
Net Weight (kg)
40.13
Value of Goods, CIF (USD)
$553
Value of Goods, FOB (USD)
$424
Freight Cost
127.31
Freight Value
128.07
Insurance Cost
0.76
Total Tax Paid
688000
Acceptance Date
2019-09-13
Acceptance Number
32019001518084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118770
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
552.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
327217190
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001518084
Import Type
1
Incomex Office
99
Invoice Date
2019-07-26
Invoice Number
9414289217
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-08-30
Payment Form
8
Payment Value
688000
Preprinted Number
32019001518084
Subheadings
6
Tariff Base
1866109
Tariff Percentage
15.0
Tariff Subtotal
280000
Tariff Total
280000
User Type
23
Value Added Tax Base
2146109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
6

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