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Supply Chain Intelligence about:

Wetline Pro Inc.

Company profile   United States

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Cleaned and organized South American shipments

62 South American shipments available for Wetline Pro Inc.
Date Data Source Customer Details
2011-08-03 Colombia Imports
TARASCO CORP S.A.S.
XXXXXXXXX XXX XXXXXX XX XXXXX XXXX XXXXX XXXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXXXXXX XXX XXXXXXX
2011-08-03 Colombia Imports
TARASCO CORP S.A.S.
XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX X
2011-08-03 Colombia Imports
TARASCO CORP S.A.S.
XX XXXXXXXX XXXX XX XXX XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXX
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Contact information for Wetline Pro Inc.

 
Address
4841 PEMBROKE RD. HOLLYWOOD FL 33021
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575002473689
Shipment Date
2011-08-03
Filing Date
2011-08-03
Consignee
Tarasco Corp S.A.S.
Consignee (Original Format)
TARASCO CORP S.A.S. CR 9 72 81 OF 205
NIT ID (Original Format)
900276395
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Wetline Pro Inc.
Shipper (Original Format)
WETLINE PRO INC. 4841 PEMBROKE RD. HOLLYWOOD, FL. 33
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A 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
Air
Transport Document
MAP878907
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXXXXXXXX XXX XXXXXX XX XXXXX XXXX XXXXX XXXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXXXXXX XXX XXXXXXX
Item Quantity
740.0
Item Quantity Unit
U
Gross Weight (kg)
456.9
Net Weight (kg)
367.5
Value of Goods, CIF (USD)
$3,668
Value of Goods, FOB (USD)
$2,890
Freight Cost
760.48
Freight Value
777.82
Insurance Cost
17.34
Total Tax Paid
2169000
Acceptance Date
2011-08-03
Acceptance Number
32011000912451
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2474
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3667.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
39050180
Document Type
N
Economic Activity
5231
Exchange Rate
1771.15
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-25
Invoice Number
3360
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-07-27
Payment Form
1
Payment Value
2169000
Preprinted Number
32011000912451
Subheadings
4
Tariff Base
6495905
Tariff Paid
974000
Tariff Percentage
15.0
Tariff Subtotal
974000
Tariff Total
974000
Total Paid
2169000
Value Added Tax Base
7469905
Value Added Tax Paid
1195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1195000
Value Added Tax Total
1195000
Verification Number
5