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Supply Chain Intelligence about:

Wfi International

Company profile   United States

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Cleaned and organized South American shipments

126 South American shipments available for Wfi International
Date Data Source Customer Details
2020-07-27 Colombia Imports
DISTRIBUIDORA FERRETERA COLOMBIANA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
2022-07-16 Colombia Imports
SEAT COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2023-02-20 Colombia Imports
DISTRIBUIDORA FERRETERA COLOMBIANA SAS
XXX XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX
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Contact information for Wfi International

 
Address
4407 HAYGOOD ST BLDGB HOUSTON 77022 US
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575010954275
Shipment Date
2020-07-27
Filing Date
2020-07-27
Consignee
Distribuidora Ferretera Colombiana Sas
Consignee (Original Format)
DISTRIBUIDORA FERRETERA COLOMBIANA SAS CR 23 12 93
NIT ID (Original Format)
900374938
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Wfi International
Shipper (Original Format)
WFI INTERNATIONAL 4404 HAYGOOD ST HOUSTON 77022
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
BOG1406
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
7307930000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
72.52
Item Quantity Unit
KG
Gross Weight (kg)
80.58
Net Weight (kg)
72.52
Value of Goods, CIF (USD)
$1,951
Value of Goods, FOB (USD)
$1,807
Freight Cost
135.37
Freight Value
144.4
Insurance Cost
9.03
Total Tax Paid
1357000
Acceptance Date
2020-07-27
Acceptance Number
32020000848090
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350304
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1951.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
346965228
Document Type
N
Exchange Rate
3660.15
Flag Code
249
Identification Formula
32020000848090
Import Type
1
Incomex Office
99
Invoice Date
2020-07-14
Invoice Number
BL00213974
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-07-24
Payment Form
1
Payment Value
1357000
Preprinted Number
32020000848090
Subheadings
2
Tariff Base
7140953
User Type
23
Value Added Tax Base
7140953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
1

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