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Supply Chain Intelligence about:

Wilsonart International

Company profile   United States

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21 US export shipments
US
1 South American shipment
South America

U.S. Export Customs records organized by company

21 U.S. Export shipments available for Wilsonart International
Date Shipper Weight Containers
2022-12-09 Wilsonart International 19179 KG 1
2022-09-13 Wilsonart International 18803 KG 1
2022-02-23 Wilsonart International 11056 KG 1
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Contact information for Wilsonart International

 
Address
10501 NW HK DODGEN LOOP TEMPLE
 

 
Top products
  1. laminates
  2. general
  3. high pressure
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 29 - Organic chemicals
  5. HS 02 - Meat and edible meat offal

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
007000005525
Shipment Date
2007-02-26
Filing Date
2007-02-26
Consignee
Pegatex Ltda
Consignee (Original Format)
PEGATEX LTDA CR 3 15 55
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pegatex Artecola S.A
Consignee Domestic HQ
Pegatex Artecola S.A
Shipper
Wilsonart International
Shipper (Original Format)
WILSONART INTERNATIONAL INC. 10501 NW HK DODGEN LOOP
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SIA INTRAMAR LTDA
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
7462596293
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
23.83
Item Quantity Unit
KG
Gross Weight (kg)
26.48
Net Weight (kg)
23.83
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$50
Freight Cost
127.69
Freight Value
127.84
Insurance Cost
0.15
Total Tax Paid
131814
Acceptance Date
2007-02-23
Acceptance Number
32007000147594
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
146735
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
177.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
103401177
Document Type
N
Economic Activity
2429
Exchange Rate
2219.15
Flag Code
249
Identification Formula
2007000100000
Import Type
5
Incomex Office
99
Invoice Date
2007-02-12
Invoice Number
41-69298
Legal Representative Document
830004208
Legal Representative Name
SIA INTRAMAR LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2007-02-09
Payment Form
99
Payment Value
131814
Preprinted Number
32007000147594
Subheadings
1
Tariff Base
394654
Tariff Paid
59198
Tariff Percentage
15.0
Tariff Subtotal
59198
Tariff Total
59198
Total Paid
131814
User ID
249
User Type
3
Value Added Tax Base
453852
Value Added Tax Paid
72616
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72616
Value Added Tax Total
72616
Verification Number
8

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