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Supply Chain Intelligence about:

Wexco Corporation

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for Wexco Corporation
Date Data Source Customer Details
2018-10-11 Colombia Imports
EXTRUSORES Y BARRILES S. EN. C. S.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX
2018-12-27 Colombia Imports
DISEnO EN EXTRUSION DE TORNILLOS Y CILINDROS DE COLOMBIA S A
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXX
2019-04-01 Colombia Imports
EXTRUSORES Y BARRILES S. EN. C. S.
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXXX XXXX XXXX
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Contact information for Wexco Corporation

 
Address
1015 DILLARD DRIVE P.O.BOX 4297 LYN LYNCHBURG
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 72 - Iron and steel
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

74 shipment records available

Shipment Date
2018-10-11
Filing Date
2018-10-11
Consignee
Extrusores Y Barriles S. En. C. S.
Consignee (Original Format)
EXTRUSORES Y BARRILES S. EN. C. S. CR 68 H 75 28
NIT ID (Original Format)
900065956
Consignee Verification Number (Original Format)
1
Consignee Class
2
Shipper
Wexco Corporation
Shipper (Original Format)
WEXCO CORPORATION 1015 DILLAR DR., VA 24551
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX
Item Quantity
116.12
Item Quantity Unit
kg
Gross Weight (kg)
145.6
Net Weight (kg)
116.12
Value of Goods, CIF (USD)
$4,630
Value of Goods, FOB (USD)
$4,264
Freight Cost
195.0
Freight Value
366.32
Insurance Cost
21.32
Acceptance Date
2018-10-11
Acceptance Number
32018002197886
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
876934
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4630.07
Declaration Type
3
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
313888340
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002197886
Import Type
1
Incomex Office
99
Invoice Date
2018-10-02
Invoice Number
032710
Legal Representative Document
19179436
Legal Representative Name
Raul Eduardo GARCIA LEON
Number Packages
1
Other Costs
150.0
Packaging Code
CS
Payment Form
8
Payment Value
3498000
Preprinted Number
320180021978866
Subheadings
1
Tariff Base
14020593
Tariff Percentage
5.0
Tariff Subtotal
701000
Tariff Total
701000
User Type
23
Value Added Tax Base
14721593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2797000
Value Added Tax Total
2797000
Verification Number
4

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