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Cole Parmer Instrument Co.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
5,752 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Cole Parmer Instrument Co.
日期 发货人 重量 集装箱
2014-08-27 Cole Parmer Instrument Co. 3008 KG 1
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Supply chain map

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See all 132 customers of Cole Parmer Instrument Co.

Contact information for Cole Parmer Instrument Co.

 
地址
625 EAST BUNKER COURT VERNON HILLS IL 60061 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

7,467 shipment records available

Bill of Lading Number
575015027435
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Lanzetta Rengifo Y Cia S A S
Consignee (Original Format)
LANZETTA RENGIFO Y CIA S A S CR 14 82 41
NIT ID (Original Format)
860351784
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cole Parmer Instrument Co.
Shipper (Original Format)
COLE PARMER INSTRUMENT COMPANY 625 EAST BUNKER COURT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
Transport Document
1977837713
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$814
Value of Goods, FOB (USD)
$782
Freight Cost
31.14
Freight Value
31.77
Insurance Cost
0.63
Total Tax Paid
682000
Acceptance Date
2024-12-09
Acceptance Number
32024001728615
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272465
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
814.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
448094083
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001728615.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
085301/112624
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-27
Payment Form
1
Payment Value
682000
Preprinted Number
32024001728615
Subheadings
5
Tariff Base
3588329
User Type
23
Value Added Tax Base
3588329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
682000
Value Added Tax Total
682000
Verification Number
1

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