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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
5,777 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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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

7,502 shipment records available

Bill of Lading Number
575015556728
Shipment Date
2025-05-16
Filing Date
2025-05-16
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 (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
1066442917
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$536
Value of Goods, FOB (USD)
$531
Freight Cost
4.78
Freight Value
5.21
Insurance Cost
0.43
Total Tax Paid
434000
Acceptance Date
2025-05-16
Acceptance Number
32025000968804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486858
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
535.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
454890239
Document Type
N
Exchange Rate
4260.22
Flag Code
124
Identification Formula
32025000968804
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
085301/042325
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
2025-05-05
Payment Form
1
Payment Value
434000
Preprinted Number
32025000968804
Subheadings
6
Tariff Base
2283308
User Type
23
Value Added Tax Base
2283308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
1

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