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Supply Chain Intelligence about:

Weaver Leather Llc

Company profile   United States

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4 US export shipments
US
214 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Weaver Leather Llc
Date Shipper Weight Containers
2023-03-31 Weaver Leather Llc 756 KG 1
2016-11-19 Weaver Leather Llc KG 0
2016-11-04 Weaver Leather Llc KG 0
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Contact information for Weaver Leather Llc

 
Address
7540 CIRCLE 201 AVENUE MOUNT HOPE, OH 44660
 
 
Top products
  1. leather
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

1,495 shipment records available

Bill of Lading Number
575013001478
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Al Torno S.A.S
Consignee (Original Format)
AL TORNO S.A.S CL 5 45 132
NIT ID (Original Format)
811037919
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Weaver Leather
Shipper (Original Format)
WEAVER LEATHER INC 7540 CR 201 / PO BOX 68, OH 44660
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4906612
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXX X XXXXXXXXXX XXXXX
Item Quantity
16.91
Item Quantity Unit
KG
Gross Weight (kg)
18.79
Net Weight (kg)
16.91
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$336
Freight Cost
47.79
Freight Value
52.21
Insurance Cost
4.42
Total Tax Paid
575000
Acceptance Date
2022-12-19
Acceptance Number
902022000214048
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
425414
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
388.21
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
403366241
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
9.0202200021404E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
4110965
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
5001.0
Number Packages
17
Packaging Code
YY
Payment Date
2022-12-13
Payment Form
8
Payment Value
575000
Preprinted Number
902022000214048
Subheadings
4
Tariff Base
1862251
Tariff Percentage
10.0
Tariff Subtotal
186000
Tariff Total
186000
User Type
23
Value Added Tax Base
2048251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
1

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