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Wireco Worldgroup

Company profile   United States

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Cleaned and organized South American shipments

305 South American shipments available for Wireco Worldgroup
Date Data Source Customer Details
2019-05-15 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXX
2019-05-17 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXX
2019-06-22 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX
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Contact information for Wireco Worldgroup

 
Address
N. SECOND STREE ST. JOSEPH 64501
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

314 shipment records available

Bill of Lading Number
575009948676
Shipment Date
2019-05-15
Filing Date
2019-05-15
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED AV CL 100 19 54 P 12
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Wireco Worldgroup
Shipper (Original Format)
WIRECO WORLDGROUP 609 NORTH 2ND STREET ST JOSEPH 6450
Carrier (Original Format)
NAVES S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5652595A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
18224.28
Net Weight (kg)
16401.85
Value of Goods, CIF (USD)
$62,349
Value of Goods, FOB (USD)
$60,231
Freight Cost
2107.0
Freight Value
2117.47
Insurance Cost
10.47
Total Tax Paid
39017000
Acceptance Date
2019-05-15
Acceptance Number
252019000012763
Annual License
2018
Bank Branch ID
251
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
8968
Customs Agent
91
Customs Code
C100
Customs Declaration
25
Customs Value
62348.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
322983694
Document Type
A
Exchange Rate
3293.62
Flag Code
434
Identification Formula
25201900001276
Import Type
99
Incomex Office
3
Invoice Date
2019-04-24
Invoice Number
613902RI
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
22231030
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2019-05-03
Payment Form
9
Payment Value
39017000
Preprinted Number
252019000012763
Subheadings
1
Tariff Base
205353551
User Type
23
Value Added Tax Base
205353551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39017000
Value Added Tax Total
39017000
Verification Number
4

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