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Supply Chain Intelligence about:

Tw Metals

Company profile   United States

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Cleaned and organized South American shipments

7 South American shipments available for Tw Metals
Date Data Source Customer Details
2022-11-03 Colombia Imports
DESVARE AEREO S.A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2022-11-21 Colombia Imports
DESVARE AEREO S.A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2023-04-03 Colombia Imports
DESVARE AEREO S.A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
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Contact information for Tw Metals

 
Address
1200 BLAKE DRIVE WICHITA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 72 - Iron and steel
  3. HS 74 - Copper and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575012859802
Shipment Date
2022-11-03
Filing Date
2022-11-03
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
02
Consignee Province
11
Shipper
Tw Metals
Shipper (Original Format)
TW METALS INC 1200 BLAKE DR, PARK CITY, KS 67219
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
HAWB14461ATL
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
40.45
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,115
Value of Goods, FOB (USD)
$950
Freight Cost
22.06
Freight Value
164.65
Insurance Cost
5.38
Total Tax Paid
1021000
Acceptance Date
2022-11-03
Acceptance Number
32022001564878
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250427
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1114.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
401778174
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001564878E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
77731958
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
137.21
Packaging Code
YY
Payment Date
2022-10-25
Payment Form
8
Payment Value
1021000
Preprinted Number
32022001564878
Subheadings
6
Tariff Base
5374753
User Type
23
Value Added Tax Base
5374753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
Verification Number
1

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