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Supply Chain Intelligence about:

Wcr Inc.

Company profile   United States

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Cleaned and organized South American shipments

31 South American shipments available for Wcr Inc.
Date Data Source Customer Details
2013-02-04 Colombia Imports
MONOMEROS COLOMBO VENEZOLANOS S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX X
2013-04-24 Colombia Imports
PROCESS & TECHNOLOGY Y CIA LTDA
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX X XX
2013-04-24 Colombia Imports
PROCESS & TECHNOLOGY Y CIA LTDA
XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XX XXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX
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Contact information for Wcr Inc.

 
Address
CRANE STREET DAYTON 45403
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

271 shipment records available

Bill of Lading Number
575004021379
Shipment Date
2013-02-04
Filing Date
2013-02-04
Consignee
Monomeros Colombo Venezolanos SA
Consignee (Original Format)
MONOMEROS COLOMBO VENEZOLANOS S.A. VIA 40 BRR LAS FLORES
NIT ID (Original Format)
860020439
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Wcr Inc.
Shipper (Original Format)
WCR, INCORPORATED 221 CRANE STREET DAYTON, OH 45403
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
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
Air
Transport Document
38204
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX X
Item Quantity
177.0
Item Quantity Unit
U
Gross Weight (kg)
32.4
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$6,327
Value of Goods, FOB (USD)
$6,244
Freight Cost
54.51
Freight Value
82.66
Insurance Cost
4.56
Total Tax Paid
3761000
Acceptance Date
2013-01-31
Acceptance Number
872013000024536
Bank Branch ID
286
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
5530
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
6327.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7101
Destination Providence
8
Document Identifier
205490086
Document Type
N
Exchange Rate
1779.73
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-11
Invoice Number
3452720-IN
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
23.59
Packaging Code
PK
Payment Date
2013-01-15
Payment Form
1
Payment Value
3761000
Preprinted Number
872013000024536
Subheadings
1
Tariff Base
11260583
Tariff Paid
1689000
Tariff Percentage
15.0
Tariff Subtotal
1689000
Tariff Total
1689000
Total Paid
3761000
User Type
23
Value Added Tax Base
12949583
Value Added Tax Paid
2072000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2072000
Value Added Tax Total
2072000
Verification Number
5

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