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Supply Chain Intelligence about:

Tw Metals

Company profile   United States

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Cleaned and organized South American shipments

178 South American shipments available for Tw Metals
Date Data Source Customer Details
2023-08-28 Colombia Imports
DESVARE AEREO S.A
XX XXXXXXXXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX
2024-02-19 Colombia Imports
DESVARE AEREO S.A
XXX XXXXXXXXXXXXX XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX
2024-08-22 Colombia Imports
DESVARE AEREO S.A
XXXXXXXXXXXXXXX XXX XXXX XXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX
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Contact information for Tw Metals

 
Address
175 TUBEWAY DRIVE NONE FOREST PARK GA 30298
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 81 - Metals; n.e.c., cermets and articles thereof
  5. HS 75 - Nickel and articles thereof

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Sample Bill of Lading

1,015 shipment records available

Bill of Lading Number
575013639441
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A CL 22 J 97 44
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Tw Metals
Shipper (Original Format)
TW METALS, LLC 175 TUBEWAY FOREST PARK GA30297
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
045-44382726
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
7606122000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
2794.4
Item Quantity Unit
KG
Gross Weight (kg)
3104.89
Net Weight (kg)
2794.4
Value of Goods, CIF (USD)
$45,768
Value of Goods, FOB (USD)
$42,671
Freight Cost
2700.19
Freight Value
3096.68
Insurance Cost
29.38
Total Tax Paid
35452000
Acceptance Date
2023-08-28
Acceptance Number
32023001181613
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
620339
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
45767.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
419268042
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001181613.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
70852835
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
367.11
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
10
Payment Value
35452000
Preprinted Number
32023001181613
Subheadings
12
Tariff Base
186590458
User Type
23
Value Added Tax Base
186590458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35452000
Value Added Tax Total
35452000
Verification Number
1

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