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Supply Chain Intelligence about:

C.R. Laurence Co.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

26 South American shipments available for C.R. Laurence Co.
日期 数据来源 客户 详细信息
2007-04-03 Colombia Imports
TECNOGLASS S.A
XXXXXXXXXXXX XX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXX XXXX XX XX X X XXX
2007-04-10 Colombia Imports
TECNOGLASS S A
XXXXXXXXXXXX XX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX X XXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXX XXXX XX XX
2007-04-10 Colombia Imports
TECNOGLASS S A
XXXXXX XXXXX XXX XXXXX XXXXX XX XXXXXX XXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXX XX XX XXXXXX XXX XXX XXX XXXXX XXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for C.R. Laurence Co.

 
地址
ORLANDO, FL.
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

690 shipment records available

Bill of Lading Number
007100000804
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Tecnoglass
Consignee (Original Format)
TECNOGLASS S.A
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
C.R. Laurence Co.
Shipper (Original Format)
C.R. LAURENCE COMPANY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CLARIC LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72957480135
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XXXXXXXXXXXX XX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXX XXXX XX XX X X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$683
Value of Goods, FOB (USD)
$587
Freight Cost
85.0
Freight Value
95.81
Insurance Cost
0.81
Total Tax Paid
491321
Acceptance Date
2007-04-03
Acceptance Number
22007100041870
Bank Branch ID
80
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
5169
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
682.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
901
Destination Providence
8
Document Identifier
104615914
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
1823605
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
8001.0
Number Packages
1
Other Costs
10.0
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
1
Payment Value
491321
Preprinted Number
22007100041870
Subheadings
1
Tariff Base
1471022
Tariff Paid
220653
Tariff Percentage
15.0
Tariff Subtotal
220653
Tariff Total
220653
Total Paid
491321
Value Added Tax Base
1691675
Value Added Tax Paid
270668
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
270668
Value Added Tax Total
270668
Verification Number
7